JOBS

Procurement Management Software for the Buyer

Are you a buyer in an SME, mid-sized company, or large corporation?

Your key responsibilities: negotiating with suppliers, managing costs, tracking orders, and ensuring procurement compliance.

Yet, you often face scattered processes, slow approvals, and limited budget visibility. With Weproc, you digitize all your procurement steps: from supplier consultations to delivery and invoicing.

Thanks to an ultra-intuitive interface, a configurable approval workflow, and clear dashboards, you save time, reduce errors, and achieve better budget management.

Illustration page Acheteurs

Key features for a Buyer !​

SRM

Supplier management that propels your supply chain

Centralize all your supplier files in a single space to gain visibility and compliance; Drive performance with real-time metrics and detailed reporting. A collaborative portal simplifies exchanges: order tracking, invoices and administrative documents, all without scattered emails. A secure digital vault houses attestations, contracts, and certifications for a stress-free audit, while predictive dashboards detect risks early.

The icing on the cake: Weproc connects natively to your ERP and accounting software for always up-to-date data. The result: strengthened supplier relationships, controlled costs and a resilient supply chain.

CONTRACTS

Secure every deal and boost your savings

Digitize all your master agreements and supplier contracts in a cloud-based vault, accessible in one click. Weproc monitors the entire contract life cycle for you: alerts before tacit renewal, indexation schedules, monitoring of actual consumption and automatic calculation of year-end discounts. A global view, filterable by supplier or purchasing family, reveals the risks of disruption and the opportunities for savings. Natively linked to your Budgets and SRM modules, the Contract Manager transforms compliance into a competitive advantage and guarantees a seamless supply.

WORKFLOWS

Standardize your validations, secure your commitments

Standardize your approvals in the blink of an eye: Weproc models your approval matrix (amount, category, project, supplier, cost center) and automatically directs each request to the right decision-maker. Configure sequential or parallel approval levels , delegation rules (replacements, leave), thresholds and exceptions (emergency, framework agreement). Managers validate in 1 click on web or mobile; Smart restarts and escalations reduce downtime. A comprehensive audit trail ensures traceability and compliance, while dashboards highlight bottlenecks and cycle times to optimize your processes. Directly connected to the Requests, Orders, Invoices and Budgets modules, the workflow triggers checks and alerts at the right time. The result: faster decisions, controlled commitments, strengthened internal control .

order workflow

STATISTICS

Manage your purchases with smart dashboards

Align every purchasing decision with reality: Weproc converts your data feeds into interactive, ready-to-use dashboards . Instantly see the breakdown of expenses by vendor, category, or project and detect discrepancies before they weigh on your margin. The datasets are already cleaned; export them in one click to Excel, Power BI or in your monthly reports to save valuable time. Thanks to its real-time indicators and proactive alerts, the Statistics module transforms simple observation into quick action: you secure your budgets, strengthen your negotiations and manage supplier performance to the nearest cent.

statistiques weproc

How Weproc Supports Your Daily Routine

Typical day with Weproc:

  1. Morning: You receive a purchase request from a colleague for equipment.

  2. Supplier consultation: You launch an RFQ from Weproc, compare the quotes received.

  3. Approval workflow: You submit the selection for approval (e.g., Director, Finance Controller), automatic notifications sent.

  4. Order & delivery: Once approved, the order is generated in Weproc, and delivery is tracked.

  5. Invoicing: Upon receiving the supplier invoice, automatic matching with the order and receipt is done.

  6. Dashboard: You view committed expenses, compare them with the PDP, and identify potential savings for the quarter.

Concrete benefits for the Buyers

Avant Weproc
Avec Weproc
Processus lourd, emails et Excel
Procédures fluides, centralisées, avec relances automatiques
Temps perdu sur les validations
Validation accélérée, sans relance manuelle
Visibilité budgétaire limitée
PDP fiable, contrôle en temps réel des dépenses
Risque d’erreurs ou non-conformité
Traçabilité complète, conformité assurée
Hors périmètre multisociété
Pilotage multi-entité simple, permissions séparées
Please fill in these fields to view the video
Please complete these fields to view the video.
Please fill in these fields to receive the brochure
Please fill in these fields to receive the brochure
Please fill in these fields to receive the brochure