WeProc

French SaaS procure-to-pay and e-procurement platform covering purchase requests, supplier consultations, orders, receipts, invoices, supplier management, budgets, contracts, catalogues, workflows, analytics, and ERP/accounting integrations.

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EU basedEU hosted
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About WeProc

Weproc is a French SaaS solution for procurement management that centralizes the entire procure-to-pay cycle. It unifies demands, supplier consultations, purchase orders, receptions, and invoices in a single, France-hosted platform, with integrated SRM, catalog, contracts, budgets, and advanced analytics. The product emphasizes security (ISO 27001), multi-site governance, and seamless ERP integrations, while preparing for upcoming French electronic invoicing requirements (Factur-X) and PDP readiness.

What WeProc offers

  • SRM: manage supplier lifecycle with a centralized, up-to-date supplier repository
  • Contracts: digitally manage framework agreements with renewal alerts and usage tracking
  • Catalogues: centralized, negotiated price catalogs with real-time syncing
  • Families: categorize purchases for better spend analysis
  • Budgets: real-time budget control and alerts
  • Affaires/Projects: track spend by project or initiative
  • Workflow: customizable approval workflows across teams
  • Multi-societies: manage several entities/sites from one account
  • Services: track non-purchase services with governance
  • Analytique: dashboards and KPIs for spend, budgets, and supplier performance
  • Punch Out: direct access to supplier catalogs for connected procurement
  • Stocks: real-time inventory management
  • Integrations: native ERP/Accounting connectors and API for custom integrations
  • SI Achats / eProcurement: end-to-end procure-to-pay functionality from demand to payment
  • Facturation électronique readiness (Factur-X) and GDPR-compliant data handling

What sets WeProc apart

  • 100% French solution designed, developed, and hosted in France with data sovereignty
  • ISO 27001 certified security with GDPR compliance
  • Centralizes procurement across multiple entities/sites for consistent governance
  • Real-time visibility into budgets, commitments, and supplier performance
  • Automated validation workflows reduce manual effort and cycle times
  • Native ERP and accounting integrations to eliminate double data entry
  • Proactive preparation for the 2026 Factur-X framework and PDP readiness
  • Dedicated internal support (8h–20h) for immediate assistance
  • Clear ROI potential with automated processes and reduced administrative overhead

Launches from this company

This company has not published any launches yet.