Build stronger relationships with your vendors

Automate the Procure-to-Pay visibility and collaborate with your vendors with this self-service portal solution. NB Procure is powered by our CHAMP Framework and enhances the capabilities of Dynamics 365 Business Central by allowing the vendors to actively participate with an intuitive and dynamic portal while you speed up processing, reduce back office efforts, cut costs and improve the accuracy of business transactions to build a more engaging business relationship.

Get a complete view of your vendor relationships

24/7 Self Service Portal to automate supplier on-boarding
Automate RFQ and PO management
Compare and manage quotes
Match payments to invoices
Create roles and approvers
Highly secured 24/7 self-service portal for collaborations
Create dashboards & reports
Integrates seamlessly with Dynamics 365 Business Central

Top reasons to choose NB Procure

Streamline the supplier on-boarding process with approval workflow by automating manual data entry.
Keep your master data including compliance requirements accurate and up-to-date in your Dynamics 365 Business Central.
Offer seamless procurement experience and a fast, efficient Quote to Order and Procure to Pay process with greater accuracy, within the single platform, without double data entry.
Empower suppliers to communicate efficiently and improve visibility into orders, invoices, payment history, amendments, account statements, reconciliations & invoice matching, and more with more accuracy and less costs.