Proactis Accounts Payable Automation
5.9#14 in procure-to-pay softwareWeb
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| Fact | Proactis Accounts Payable Automation | Tradogram |
|---|---|---|
| Approval workflows | Yes | Approvals can be routed at multiple levels using amount, department, GL code or other organizational rules, with delegation and audit history. |
| Compliance | The product can flag invoices without a valid purchase order to support a “No PO, No Pay” policy. | The Tradogram homepage displays AICPA SOC, ISO 27001, PCI DSS and GDPR badges. |
| Headquarters | Wetherby, Leeds, United Kingdom | LinkedIn lists the primary location as 343 Preston Street, 11th floor, Ottawa, Ontario, Canada. |
| Integrations | The product page names SAP, Unit4, Infor, Oracle, Microsoft Dynamics and Workday; its FAQ also names MRI, NetSuite, Epicor and Deltek. | Listed connections include QuickBooks Online and Desktop, Xero, NetSuite, Sage, Microsoft Dynamics, SAP, Power BI, Oracle and other accounting or ERP tools. |
| Purpose | Proactis AP Automation captures invoices, validates and matches them, then routes them into a finance system for approval and payment. | Tradogram is procurement software connecting strategic sourcing, supplier management, contract management, purchase requests, approvals, purchasing, invoice processing, supplier payments and spend analysis. |
No prices published.
It suits mid-market, service-led organizations in public or private sectors that want invoice capture, matching, approvals, and supplier workflows. Organizations need a separate way to execute payments.
Tradogram is aimed at teams that have outgrown spreadsheets but want to avoid enterprise complexity. It may suit organizations seeking purchase workflows, supplier management, and spend analysis in one system.