Speaks the formats your suppliers already use
One workflow from inbound purchase order to delivered supplier document — built for procurement teams that don't want an integration project.
What ProcuLink changes for teams moving from manual reformatting to automated order delivery.
Stop reformatting purchase orders. Start delivering them. Any incoming order, sent out in exactly the format and channel each supplier needs.
Move the sliders. We'll show your monthly pain, the plan that fits, and how long it takes ProcuLink to pay for itself.
Savings model assumes ProcuLink automates 70% of the manual reformatting and validation flow — an illustrative default based on our analysis of typical manual reformatting effort, not a measured customer outcome. Adjust the sliders for your own numbers; your result will be higher if your current process involves multiple retypes or supplier-specific formats. Plans are billed monthly and include light, self-serve setup at no extra cost; hands-on per-supplier onboarding applies only to Enterprise and other complex setups, is arranged manually (never auto-charged), and is waived for early design partners. Paid plans include a monthly order allowance; orders above it bill at €0.50/order and are never blocked — the plan cost and payback maths above already include that overage. The Pilot tier is free for 14 days (20 orders) and does not require a card.
Start free. No credit card required.
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