Procure. Control. Improve.

P2P that makes procurement clear.

Qpure connects needs, approvals, purchase orders, delivery, invoice matching and budget in one coherent procurement flow.

Product images show prototype/demo data.
Qpure produktvy
Purchase to Pay

Control before, during and after the purchase.

One workspace for the entire chain from purchasing need to invoice matching.

01

New purchase

Cost, approval rules and budget impact become visible before sending.

02

Approval

Decision basis, amount and budget are gathered in the same step.

03

Purchase order

Follow the case chain and separate statuses through the order flow.

04

Delivery

Handle partial delivery, returns and backorders in a structured way.

05

Three-way matching

Price deviations can catch items that should not proceed automatically.

The product in practice

From worklist to invoice matching.

Screenshots come from the working prototype and use fictional demo data.

Qpure

From need to control.

We are happy to show how the product is intended to work in your organization.

Book a demo →