Power Your Purchase Orders with P-Cards
Empowering Purchasing card users with a fast, compliant, and department-ready shopping experience
We’ve already Built the process. All you do is shop, submit, and swipe.
BEST SELLER BRANDS
We Productly Serve These Departments
What Makes Us Different
New
What Makes us Different
- Secure Government-grade Checkout
- Auto-generated MBE, DBE, ACDBE spend tracking
- Intergrated quote-to order for large or spec driven projects
- Fast Sourcing for Unique, non-catalog request
- Built to plug into your existing P-card Process- no delays
- Intergrated quote-to order for large or spec driven projects
Need Admin or Finance Approval First?
We support multi-role approvals for finance, procurement, and compliance.
- Assign department approvers
- Get Notifications for over-threshold orders
- Attach required docs (COI, sole source, etc.)
Want a Custom Setup for Your Team?
Weather you manage 5 or 50 cardholders, we'll help organize our team's structure and workflows
- Add or remove users anytime
- Export department-specific catalogs
- Easily intergrate with your PO/ERP system
How the P-Card Process Works
We’ve streamlined the purchasing card process to reduce delays, automate compliance, and give departments flexibility with control. Whether you’re shopping within your threshold or routing for approval, the system works for you.
