Office & business supplies

Buy day-to-day supplies without losing control of the spend

Routine spend is where control is usually lost, because it is too small to argue about and too frequent to ignore.

PO-2041 — receiving
Ordered500 units
Shipped500 units · UPS 1Z…4T2
Received496 accepted, 4 rejected
Invoice matchedHeld — quantity varianceBlocked
The invoice cannot pass while the receipt disagrees with it. Four rejected units hold the payment rather than a person noticing later.

What goes wrong today — and what answers it

The problem

Small orders escape the process

Anything under the threshold is bought on a card and reconciled later, which is how indirect spend becomes both the largest line nobody manages and the hardest one to explain.

In ProcuraHQ

Approval before the order, not after

Approval chains and budget checks run when the order is raised. An order that would breach a budget stops there rather than surfacing in a reconciliation.

Procurement
The problem

The same item is bought at three prices

Different sites buy the same thing from different suppliers with no negotiated price applied, and nobody sees it because the orders are individually small.

In ProcuraHQ

One negotiated price, applied automatically

Contract price lists attach to the buying account, so every site pays the agreed price without anyone having to remember it.

Catalogue
The problem

Approval happens after the money is gone

A budget check performed at month end is a report, not a control.

In ProcuraHQ

Local and national in one search

Janitorial, print and workplace services are searchable by radius alongside national suppliers, so a site can buy locally without leaving the process.

Supplier directory

Specifications buyers filter on here

  • Coverage area
  • Remote delivery
  • Minimum engagement
  • Material
Search parts by specification

Certifications that matter in office & business supplies

  • ISO 14001
  • ISO 9001
  • MBE
  • WBE
  • SBE
  • HUBZone
How credentials are verified