Procurement Partners is a complete eProcurement and transaction automation solution that helps manage the purchasing process from ordering through invoicing, approval, and Accounts Payable submission. Procurement Partners connects organizations to their vendors, products, pricing, and delivery terms while making the ordering process simple for users. Customers are able to customize their user access, workflows, general ledger account codes, and user access to parts of the system and even products from vendors. Procurement Partners can integrate with any vendor based on their best practice standards with the mission of automating as many vendors and invoices as possible. The system delivers significant savings to customers through compliance and automation, typically saving organizations more than 10% of their total spend. With the Sage Intacct integration, Procurement Partners provides a seamless process for an organization to review, approve and pay invoices while eliminating paper and manual processes.