Power Your Purchase Orders with P-Cards

Empowering Purchasing card users with a fast, compliant, and department-ready shopping experience

Approved P-Card Vendor
Pre-Built Procurement Workflows
Thousands of Product Avalible
Tracking, Reporting, and Support

We’ve already Built the process. All you do is shop, submit, and swipe.

BEST SELLER BRANDS

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We Productly Serve These Departments

Parks and Recreation
Fire Dept.
Police Department
IT
Fleet
HR
Zoo
Housing Program
District Court
Finance

What Makes Us Different

Streamlined Purchasing Process
Robust Reporting and Tracking
Intergrations With Your Systems
Full Compliance and Security

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.

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