Track unauthorized expenses
Each approved expense commitment results in invoices to be received. Cleemy Procurement allows you to well manage the reception of your invoices.
Orchestrate your buying process
Cleemy Procurement coordinates employees, approvers and accountants for a better organized and above all better controlled process.
Reconcile and manage gaps
Invoices, deliveries and payments are compared to what was expected. Cleemy Procurement guides you to regularize discrepancies or manage disputes.