Weproc Integrations : cnnect your procurement process to your entire digital ecosystem.

Automate your accounting, ERP, collaboration, and BI workflows—without manual re-entry or friction.

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Every minute spent re-entering data or reconciling invoices is a minute not spent on negotiation, cost optimization, or budget management. That’s why native integration is a core pillar of Weproc: our connectors link your procurement solution to major accounting platforms (Pennylane, Sage 100, Sage X3, MyUnisoft, Cegid), leading ERPs (SAP S/4HANA, Microsoft Dynamics 365, Oracle NetSuite), collaboration tools (Teams, Slack), as well as storage and reporting services (Drive, Dropbox, Power BI, Excel).

By unifying your supplier data, purchase orders, and invoices in a single repository—and automatically syncing them whenever a key field is validated—you can reduce administrative processing time by up to 80% and cut human error risk by four. Teams finally gain real-time visibility into spending commitments, while finance departments benefit from accurate, reconciled, and compliant accounting entries, ready for export or audit.

ACCOUNTANT

Sage 100 × Weproc

Synchronize Weproc with Sage 100 to fully automate your accounting and purchasing processes.
When your teams post a supplier invoice in Weproc, all the associated accounting information (accounting entries, analytical assignments, supporting documents) is directly integrated into Sage 100, without re-entry.

Key features

ACCOUNTANT

Pennylane × Weproc

Connect Weproc and Pennylane to automate your accounts payable.
As soon as an invoice is validated in Weproc, it arrives automatically and completes in Pennylane. This avoids manual re-entry, increases reliability and speeds up your accounting close.

Key features

ACCOUNTANT

MyUnisoft × Weproc

Easily integrate Weproc with MyUnisoft to permanently eliminate accounting re-entries.
As soon as you post a supplier invoice in Weproc, all key information (accounting entries, analytical axes, supporting documents) is automatically transferred to MyUnisoft.

Key features

ACCOUNTANT

Cegid × Weproc

Easily connect Weproc to Cegid to automate your accounts payable entries.
When you post a supplier invoice in Weproc, the associated accounting data (cost accounts, voucher, VAT) is automatically transferred to Cegid, eliminating any manual re-entry.

Key features

ACCOUNTANT

Sage X3 × Weproc

Combine Weproc with Sage X3 to fully automate your purchasing and accounting processes.
As soon as they are validated in Weproc, your orders, receipts and supplier invoices are automatically integrated into Sage X3, without any re-entry. Enjoy optimal visibility and easy management of your purchasing flows.

Key features

ACCOUNTANT

Quadra Compta / Agate × Weproc

Easily connect Weproc to Quadra Compta or Agate to automate the accounting of your supplier invoices.
Once validated in Weproc, your invoices automatically arrive in your Quadra Compta or Agate software with their associated entries, the supporting document and the complete analytical breakdown.

Key features

ACCOUNTANT

Fulll × Weproc

Connect Weproc to Fulll to simplify and automate the accounting of your supplier invoices.

Once your invoices have been validated in Weproc, they are automatically transferred to your Fulll space with all the accounting entries, supporting documents and analytical breakdown already ready. No more double entry: your purchasing data flows seamlessly between your purchasing and accounting teams.

Key features

ERP

SAP S/4HANA × Weproc

Easily connect Weproc to SAP S/4HANA to automate and secure your entire buying cycle.
Once validated in Weproc, your purchase requests, purchase orders and invoices feed directly into your SAP ERP, without any manual intervention.

Key features

ERP

Microsoft Dynamics 365 × Weproc

Connect Weproc to Microsoft Dynamics 365 to fully automate your purchasing and accounting processes.
Once an invoice or order has been validated in Weproc, it appears instantly in Dynamics 365, without any manual re-entry.

Key features

ERP

Oracle NetSuite × Weproc

Easily connect Weproc to Oracle NetSuite to automate all steps of your purchases.
Once validated in Weproc, your supplier orders and invoices are integrated directly into NetSuite, completely eliminating re-entry.

Key features

ERP

Charlemagne × Weproc

Easily connect Weproc to Charlemagne to automate your purchasing management in your school.
All your expenses validated in Weproc automatically generate the GFC accounting file necessary for your Charlemagne accounting, without any manual re-entry.

Key features

COLLABORATION & PRODUCTIVITY

Microsoft Teams × Weproc

Connect Weproc to Microsoft Teams and radically simplify your purchase approvals.
Receive purchase requests and invoices directly in Teams and approve them in one click, without leaving your daily work environment.

Key features

COLLABORATION & PRODUCTIVITY

Slack × Weproc

Connect Weproc to Slack and simplify your checkout processes.
Receive all pending purchase requests and invoices directly in Slack, and approve them instantly from your daily workspace.

Key features

STORAGE & ARCHIVING

Google Drive × Weproc

Easily connect Weproc to Google Drive to automatically archive your purchasing documents.
All your invoices, orders and contracts validated in Weproc are automatically filed in Google Drive, perfectly organized and accessible in a few clicks.

Key features

STORAGE & ARCHIVING

Dropbox × Weproc

Connect Weproc to Dropbox for simple, fast, and secure document management.
Your invoices, purchase orders, and contracts validated in Weproc are automatically archived in Dropbox, clearly organized, and immediately accessible.

Key features

With the Dropbox integration × Weproc, save time, optimize your document organization and secure your purchasing processes.

Can’t find the integration you’re looking for?

Weproc is designed to integrate with all the solutions you use daily. If your specific integration need isn’t yet covered, our developers can create a custom solution perfectly tailored to your processes.

Why work with our team?

Have a specific integration project?
Contact us today, our team will be happy to assist you!

95% of our clients automate their procurement processes using our connectors!

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Simple and intuitive software

For six years, Weproc has been committed to transforming corporate procurement management with a feature-rich procurement software platform offering extensive customization. This flexibility allows the software to adapt precisely to the specific needs and challenges of each organization, providing a tailored solution to the evolving demands of procurement teams.

Weproc supports you throughout your purchasing management procedure

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.

CATALOGUES

Order smart, pay the right price

Consolidate all your items, services and spare parts into a smart, fully digital catalog. Suppliers’ price lists are synchronized automatically, so that each order is based on the most recent and validated price. Thanks to a segmented global view (category, purchasing family, supplier), you can instantly identify the expense items to be optimized and avoid duplication.

From the need to the entryof the purchase order, the entire workflow is fluid; you secure your margins, make supply more reliable and free your teams from time-consuming re-entry.

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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.

BUDGETS

Manage your spending down to the penny

Create, track and review your budgets in a few clicks; Weproc consolidates all your purchasing data for a real-time view of commitments. Allocate multiple envelopes to a single order, transfer amounts between departments or projects, and adjust them during the year to stay on track with your financial goals. Interactive dashboards and automatic alerts flag overruns before they occur, while a built-in approval workflow secures every spend. Designed for ambitious SMEs, the Budgets module provides your management controller with a reliable cockpit to control costs and accelerate growth.

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FAMILIES

Map your purchases, target your savings

Segment your spend in the blink of an eye: Weproc automatically applies your classification structure to requests and orders in order to track the evolution of purchase thresholds and stay compliant with your internal policy. Interactive charts leverage the Pareto/ABC method to reveal the 20% of families that account for 80% of your costs, helping you prioritize sourcing and negotiations. You thus benefit from a complete view of expenses by type and by family, directly connected to the Budgets and Statistics modules to trigger alerts and faster decisions. The result: data-driven purchasing management, strengthened margins and truly strategic actions.

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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.

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