Procurement workflow software that brings clarity to every purchase
Standardize approvals, track requests, and enforce vendor compliance with Process Street. The procurement workflow software built for control, speed, and audit-readiness.
Trusted by more than 3000 companies
What's your biggest procurement operations challenge?
Procurement should be predictable. Not a guessing game. From purchase requests and approvals to vendor vetting and contract reviews, you need structured workflows that scale with your business.
Process Street is procurement workflow software that automates your processes, tracks every step, and keeps your team compliant without slowing down purchasing.
Automate purchase request workflows
Intake requests, route for approvals, and attach documentation, all in a single trackable workflow.
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Assign roles and track status
Every step has an owner and deadline. No more chasing down approvals or missing paperwork.
Get startedTie SOPs to execution
Enforce spending policies, thresholds, and contract terms directly through the process itself.
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Collect vendor documents automatically
Request W-9s, certificates, or other required forms as part of vendor onboarding.
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Meet Cora,
your procurement control system
Cora monitors execution, flags delays, and helps improve procurement workflows using real-time data.
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Builds and optimizes procurement workflows Use AI to create or refine intake, approval, and review flows
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Tracks progress in real time Know what's submitted, approved, and delayed across your pipeline
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Flags risk and gaps Catch missed steps or noncompliant purchases before they escalate
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Recommends improvements Analyze process performance and help streamline bottlenecks
With Cora, procurement becomes consistent, compliant, and scalable.
Standardize vendor onboarding
Run vendor qualification, documentation, and risk assessments with clear task flows.
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Automate renewals and reviews
Track vendor contract dates and schedule reviews with workflows that keep your team ahead of renewals.
Get startedEnforce approval policies
Set routing rules based on spend, category, or department and log every sign-off along the way.
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Integrate with finance and ERP tools
Connect Process Street to NetSuite, SAP, or QuickBooks to reduce double entry and streamline reporting.
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Standardize request intake, budget checks, and multi-level approvals.
Run documentation, risk, and compliance workflows for every new vendor.
Ensure procurement policy is followed through automated workflows.
Manage renewals with reminders, workflows, and full audit trails.
Create logs that show task completion, sign-offs, and documentation on demand.
Collaborate with finance, legal, and operations using shared processes.
Frequently asked questions
Can't find the answer you need? Contact our support team.
ISO27001 compliance
SOC 2 Type II compliance
HIPAA compliance
AWS CIS compliance
GDPR compliance
CCPA compliance
Artificial intelligence
Data residency & private cloud
An industry-leading solution
Support that's actually there for you
Can't find the answer you need? Contact our support team.