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Top 7 Purchase Order Software for Small Businesses

Written by Zeiv | Jul 28, 2025

Purchasing used to be a back-office chore: scribbling PO numbers on pads and juggling spreadsheets late into the night. But as order volumes climb and margins tighten, that “good-enough” workflow has become a liability. 40 to 50 purchase orders a week can bury a solo buyer in paper, scramble cost reports, and quietly leak cash through data entry errors and missed price breaks.

That’s why modern purchase order software is no longer a nice-to-have; it’s the fastest path to visibility, control, and head-room for growth. The challenge? Dozens of tools promise efficiency at “reasonable” prices, yet few explain which features truly matter when you’re moving from handwritten slips to an automated flow. We’ve done the digging for you, distilling the field to the smartest, most affordable platforms for small businesses.

Inside, you’ll find the must-have capabilities, real-world pros and cons, and implementation best practices so you can ditch the paperwork pile and invest where it counts: delivering value, not processing orders.

The best Purchase Order Tools for SMB

What Makes the Best PO Software for Small Businesses?

A 20-person fabrication shop, a growing e-commerce brand, and a regional café chain each buy differently: volumes, approval layers, tax rules, and existing tech stacks all vary. So there is no THE best purchase order software.

Start by mapping your world: how many POs you cut each month, who approves them, where the data lives today, and which gaps are bleeding time or money. Document the scope, pain points, budget ceiling, and the must-have integrations (QuickBooks? Xero?).

The best purchase-order software isn’t the one with the longest features page. It’s the one whose essentials line up cleanly with your workflow and head-count. That said, certain capabilities are non-negotiable for any small business that wants to ditch paper and still keep tight control. I’ve listed the core features you need to look for.

  • Easy to Use: A PO tool should feel familiar without the need for days of demos and deep training manuals. Requesters, approvers, and the bookkeeper must all navigate the same screen without hand-holding.
  • Approval Automation: Auto-route requests by dollar limit, project, or department. Digital sign-offs beat chasing paper folders and cut cycle time in half.
  • Tracking and Reporting: Comprehensive tracking of purchase orders from creation to delivery, including status updates and milestones. It should enable you to generate reports on spending, vendor performance, and other key metrics.
  • Vendor Management: A centralized supplier database with the ability to import and manage vendor catalogs, including pricing and product details. It should allow direct communication with suppliers through the platform, reducing the need for external emails.
  • Job / Project Tagging: Every line item should link to a job number or cost center so project costs aren’t “nearly useless” at month-end.
  • Accounting Integration: Native sync with QuickBooks, or Xero ensures the PO, invoice, and payment share one audit trail without copy-paste errors or the need for duplicate data entry.
  • Mobile Application: Employees should raise requests on their phone, attach the quote, and let managers approve from anywhere. Less paper, zero hallway drop-offs.

Top 7 Purchase Order Software for Small Business

Zeiv

Zeiv is a modern procurement platform built for growing teams that want to manage purchases without the complexity of traditional ERP systems. It simplifies procurement by offering clear approval workflows, centralized vendor and spend tracking, and built-in compliance—all in a user-friendly interface.

Zeiv helps organizations move from manual, spreadsheet-driven processes to streamlined, transparent purchasing. It’s ideal for teams that need more control and visibility without overwhelming setup or cost.

Key Modules

  • Purchase request and approval workflows
  • Vendor and spend tracking
  • Role-based access and policy enforcement
  • Lightweight and easy to adopt
  • Designed for non-procurement users too
  • Budgets & Spend Analytics
  • Conversational Spend Intelligence
  • Accounting Integrations
  • ERP Integrations

Pros

  • User friendly even for non-procurement teams.
  • Policy-driven approvals reduce cycle time and enforce compliance automatically.
  • Real-time spend visibility by project, cost center, or vendor without spreadsheets.
  • Free beta tier (first 25 teams) makes enterprise-grade control accessible to lean ops.
  • Conversational spend intelligence

Cons

  • Feature sets and integrations are evolving.
  • Don’t support complex sourcing.

Best for

Zeiv would be a good fit for growing teams who need to move from manual procurement process to automation without huge implementation or subscription budget.

Procurement Express

Procurement Express is a straightforward purchase-order platform designed to help small and mid-size teams ditch paper POs fast. It lets employees create, approve, and receive orders in just a few clicks, while built-in invoice matching keeps Accounts Payable in sync. Real-time budget tracking, simple supplier catalogs, and tight QuickBooks/Xero integrations make it a popular pick for organizations that want strong controls without ERP complexity.

The app’s punch-out option converts Amazon or Staples carts into draft POs, and the Slack/Teams notifications keep approval cycles moving. Users praise its “non-techie friendly” workflow and responsive support, though some mention basic reporting and occasional sync hiccups once transaction volumes scale.

Key Modules

  • Procurement
  • Approvals & Budget Controls
  • Accounts Payable (Invoice Scan & Match)
  • Mobile App
  • Punch-Outs
  • Integrations (QuickBooks, Xero, Zapier)

Pros

  • Extremely intuitive UI new users can create POs with minimal training.
  • QuickBooks and Xero integrations reduce double entry and speed reconciliations.
  • The system shows remaining budget amounts when creating purchase orders, preventing overspending.

Cons

  • Reporting and analytics are basic; complex spend analysis requires exports.
  • Occasional data-sync lags with accounting systems during high PO volumes.
  • Limited customization for multi-entity or very granular approval workflows.

Best for

Procurement Express is ideal of small teams who needs to just automate the purchase order creation and approval process.

Procurify

Procurify is a user-friendly purchase order solution that helps you to streamline the PO management process and budget management. Its intuitive interface simplifies your purchase order approval, creation, and invoice payment processes.

Procurify improves efficiency and compliance with its product catalog and punchout capabilities. Its integration with marketplace sites like Staples and Amazon simplifies purchasing and budget control. Customers appreciate how it speeds up purchase order processing and manages expenses effectively, from reimbursements to travel and credit card payments. However, some users find the features somewhat limited.

Key Modules

  • Procurement
  • Accounts Payable
  • Spending Card
  • Integrations
  • PunchOuts

Pros

  • Intuitive interface makes it easy to navigate and use.
  • Provides tools for tracking and controlling spending effectively.
  • Designed to meet the needs of both small and large organizations.

Cons

  • Glitches with fetching correct data from punch-out catalog  
  • Some users report issues with data syncing.
  • Lacks advanced reporting capabilities.

Best for

If your team heavily rely on punch-outs (like Amazon, Staples) and spend cards, Procurify would be a good platform to consider.

Precoro

Precoro is an end-to-end procurement platform built to automate every step from purchase request to invoice match. A clear, modern UI lets teams raise POs, route approvals, receive goods, and track budgets in one place. It gives the finance team with real-time visibility without ERP complexity. Robust supplier and catalog tools curb maverick spend, while granular budget controls stop overages before they happen.

Key Modules

  • Procurement
  • Accounts Payable
  • Budget Management
  • Supplier & Catalogs
  • Reporting
  • Integrations

Pros

  • Full procure-to-pay workflow in a single, easy-to-navigate interface.
  • Highly configurable approval chains and budget thresholds.
  • Strong multi-branch and multi-currency support for growing companies.
  • Responsive support team and extensive in-app help resources.

Cons

  • Mobile app is basic—receiving and approvals work, but deeper functions require desktop.
  • Credit-card and expense transactions need third-party or manual workarounds.
  • Advanced reporting customization can feel limited without export to BI tools.

Best for

Precoro might be a good option if your team needs customer workflows and inventory management along with purchase order management.

ProcureDesk

ProcureDesk positions itself as a cost-effective procure-to-pay platform that brings request-to-invoice automation, punch-outs, and real-time spend analytics under one roof. A catalog-style interface lets employees shop from Amazon Business or other punch-out suppliers, while flexible approval chains and budget alerts keep Finance in full control. The software’s native invoice capture and three-way match shorten AP cycles, though some users find the UI a bit busy until workflows are fully tuned.

Key Modules

  • Procurement
  • Accounts Payable
  • Budgets & Analytics
  • Supplier Catalogs
  • Punch-Outs
  • Integrations

Pros

  • Strong Amazon Business punch-out and e-invoicing automation streamline purchasing.
  • Highly configurable approvals and cost-center tagging suit varied industries.
  • Real-time dashboards surface budget vs. actuals without exporting to spreadsheets.
  • Competitive, per-user pricing beats many full-suite rivals for SMBs.

Cons

  • Editing a request after submission can require extra clicks or admin help.
  • Interface feels dense to new users; minor UI quirks reported during heavy use.
  • Native reporting covers basics, but deeper analytics may need BI exports.

Best for

ProcureDesk is best for procurement teams wanted to replace spreadsheets or manual procurement processes with automation.

Order.co

Order.co (formerly Negotiatus) centralizes purchasing for multi-location businesses by combining a unified vendor catalog, pre-negotiated pricing, and one consolidated monthly invoice. Buyers browse thousands of products: office supplies, jan-san, foodservice within a single cart, while the platform auto-applies budgets, approvals, and preferred suppliers. Finance teams gain clearer cash-flow with extended net terms and a built-in three-way match that flags price or quantity variances before payment.

Key Modules

  • Marketplace Catalog
  • Budgets & Spend Controls
  • Consolidated AP & Net Terms
  • Analytics & Reporting
  • Integrations

Pros

  • One-invoice model slashes AP effort and bank fees by rolling hundreds of vendor bills into a single statement.
  • $4 B+ buying power leverages volume discounts most mid-market firms can’t negotiate alone.
  • Auto three-way match (PO × receipt × invoice) catches overcharges and duplicate bills.
  • Role-based budgets and approval tiers keep spending aligned with location or department constraints.

Cons

  • Limited regional coverage—robust in the U.S., but Canadian and overseas locations report catalog gaps.
  • Granular reporting quirks—line-item allocations sometimes require manual adjustment for audits.
  • Vendor lock-in risk if you rely heavily on Order.co-managed terms and stop purchasing direct.

Best for

You might need to a take a look at Order.co if you're managing procurement for a multi-location retailer or a franchise operation.

Tradogram

Tradogram is a cloud-based procurement management platform built to streamline and automate purchasing processes for businesses of all sizes. It unifies supplier management, purchase-to-pay, sourcing, contract management, spend analysis, and order tracking, all in one system.

Key Modules

  • Procurement
  • Approvals
  • Contract Management
  • Budgets
  • Inventory Lite
  • Reporting
  • Integrations

Pros

  • Intuitive UI and quick setup; most teams go live in days, not months.
  • Competitive, pay-only-for-what-you-use pricing fits tight budgets.
  • Customizable approval matrices and multi-company support out of the box.
  • Chat-based customer support earns high marks for responsiveness.

Cons

  • No built-in expense management; relies on exports for advanced AP workflows.
  • Search filters and reporting customization can feel limited for power users.
  • Inventory functions handle basics but lack deeper warehouse features.

Best for

Ideal for small and midsize teams that need multi-entity support without ERP overhead

Key Steps to Choosing a Small Business Purchase Order Software

Selecting the right purchase order (PO) software is a critical decision for small businesses, as it can significantly impact procurement efficiency, financial accuracy, and overall operational smoothness. Here’s a comprehensive guide to help you make the best choice for your needs:

1. Understand Your Business Needs

The first step is to thoroughly evaluate your current procurement process. Identify specific challenges you’re facing, such as managing multiple suppliers, tracking order status, or ensuring timely approvals. Are your current processes manual and error-prone? Do you need better visibility into your spending? Understanding these pain points will clarify what you need from PO software. For instance, if you're dealing with frequent supplier disputes, you might prioritize software with robust tracking and documentation capabilities.

2. Consider Ease of Use

Small businesses often operate with lean teams, so it’s crucial that the software is easy to use. Complex systems with steep learning curves can slow down operations and lead to user frustration. Look for PO software that offers a clean, intuitive interface and streamlined workflows that require minimal training. Also, consider the quality of customer support—especially in the early stages of implementation. The software should empower your team to be more efficient, not bog them down with unnecessary complications.

3. Evaluate Key Features

Not all procurement software is created equal, and the right features can make a significant difference. Some critical features to look for include:

  • Order Tracking: The software should offer real-time tracking of purchase orders from creation through delivery, helping you avoid lost or delayed orders. This feature is crucial for maintaining transparency and accountability.
  • Budget Management: Integration with your financial systems is essential to keep spending in check. Look for features that allow you to set budgets, track expenditures, and receive alerts when approaching budget limits.
  • Supplier Management: Effective supplier management tools can help you maintain detailed records of supplier performance, negotiate better terms, and ensure you’re working with reliable partners.
  • Reporting and Analytics: Comprehensive reporting capabilities will provide insights into purchasing trends, cost-saving opportunities, and supplier performance, helping you make data-driven decisions.

4. Check for Integration Capabilities

Your PO software should seamlessly integrate with your existing systems, such as accounting, ERP, or inventory management software. This integration is critical to ensure consistency in data across platforms, reduce manual data entry, and minimize the risk of errors. For example, if your PO software integrates with your inventory system, you can automatically adjust inventory levels as orders are placed and fulfilled.

5. Consider Scalability

As your business grows, your procurement needs will evolve. Choosing software that can scale with your business is crucial. Look for solutions that offer flexible pricing plans and the ability to add new features or users as needed. Scalability ensures that your investment in PO software continues to provide value as your business expands, avoiding the need for costly software transitions down the line.

6. Evaluate Pricing

Budget constraints are often a major consideration for small businesses. While it might be tempting to opt for the cheapest option, it’s essential to balance cost with functionality. Evaluate both upfront costs and ongoing fees, and consider the return on investment the software will offer in terms of time saved, errors reduced, and procurement efficiency gained. A slightly more expensive solution may pay for itself by offering features that save significant time or prevent costly mistakes.

7. Look for Cloud-Based Solutions

Cloud-based PO software offers several advantages for small businesses, including flexibility, accessibility, and reduced IT overhead. With cloud-based solutions, you can access the software from anywhere, which is particularly beneficial if your team is working remotely or across multiple locations. Additionally, cloud-based systems often include automatic updates and backups, reducing the burden on your IT resources.

8. Read Reviews and Seek Recommendations

Before making a final decision, research user reviews and case studies. Look for feedback from other small businesses in your industry, as their experiences can provide valuable insights into how well the software meets the needs of similar operations. Additionally, recommendations from peers or industry groups can help you identify software that has a proven track record.

9. Take Advantage of Free Trials

Many PO software providers offer free trials, which are an excellent way to test the software's capabilities and ensure it meets your needs before committing financially. During the trial, evaluate the software’s ease of use, feature set, and how well it integrates with your existing systems. Use this time to involve key stakeholders and get their feedback to ensure the software will work well for everyone involved.

Select the right PO software for your small business

The “best” PO software is simply the one that fits your shop like a glove: nothing more, nothing less. Map your workflow, list your non-negotiables, and weigh each platform against that reality, not against a generic feature checklist. Then take the next logical step: fire up a free trial or proof-of-concept, push a week’s worth of real purchase requests through it, and watch what happens.

A hands-on pilot will show you in days whether approvals zip along, QuickBooks stays in sync, and managers stop chasing paper. If a tool nails the basics, feels intuitive, and won’t blow the budget, you’ve found your match. Choose it, roll it out, and turn that mountain of handwritten POs into a streamlined, audit-ready workflow that scales with your growth.