---
description: Discover and compare Procure to Pay Software Applications & Tools for Mac. Capterra is a free interactive tool that lets you quickly narrow down your software selection, contact multiple vendors, and compare platforms for your business.
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title: Procure to Pay Software for Mac - Price comparison & Reviews - Capterra Israel 2026
---

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# Procure to Pay Software

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> Procure to Pay software helps businesses manage their purchasing processes, including requests, invoicing, robust reporting, and accounts payable automation.

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## Products

1. [Paylocity](https://www.capterra.co.il/software/86714/webpay) — 4.3/5 (1965 reviews) — Cloud-based HCM platform covering HR, payroll, benefits, time tracking, performance, finance, and IT operations in one system.
2. [Stampli](https://www.capterra.co.il/software/147301/stampli) — 4.8/5 (463 reviews) — Run any procure-to-pay process with Stampli. Operate it with Billy, your AI employee.
3. [Pipefy](https://www.capterra.co.il/software/144848/pipefy) — 4.6/5 (325 reviews) — Pipefy is the procure-to-pay software with AI that helps maximize savings and improve efficiency across teams.
4. [Precoro](https://www.capterra.co.il/software/148522/precoro) — 4.8/5 (255 reviews) — Precoro AI Crews connect intake, approvals, POs, suppliers, E-invoicing, matching, budgets, payments, and virtual cards.
5. [Procurify](https://www.capterra.co.il/software/129758/procurify) — 4.6/5 (207 reviews) — The most complete mid-market P2P platform. Manage requests, approvals, POs, invoicing, and payments with AI-powered spend visibility.
6. [ePROMIS ERP](https://www.capterra.co.il/software/146029/epromis-erp) — 4.8/5 (203 reviews) — Modular, Futuristic, Secure \& Customizable Enterprise SaaS Platform.
7. [Tipalti](https://www.capterra.co.il/software/136904/tipalti) — 4.5/5 (179 reviews) — Our unique suite of Procurement, AP Automation and Global Payments provide a frictionless, closed-loop of procure to pay.
8. [Fraxion](https://www.capterra.co.il/software/83439/fraxion-spend-management) — 4.4/5 (130 reviews) — Easy-to-use procure-to-pay software that drives informed spending decisions, efficiencies, and cost savings.
9. [Tradogram](https://www.capterra.co.il/software/136077/tradogram) — 4.5/5 (109 reviews) — Manage purchase requests, approvals, purchase orders, receiving, invoices and payments through a connected purchasing workflow.
10. [TYASuite](https://www.capterra.co.il/software/190444/tyasuite) — 4.2/5 (78 reviews) — End-to-end P2P solution covering PR to payment with RFQ, PO, Vendor, GRN, invoicing, GST \& MSME compliance, \& real-time spend control.
11. [eBuyerAssist Platform](https://www.capterra.co.il/software/30088/ebuyerassist) — 4.9/5 (70 reviews) — Full purchasing workflow solution hosted in the cloud from req-to-check many plugin options/integrations, and Global 24/7 Support.
12. [CobbleStone Contract Insight](https://www.capterra.co.il/software/15072/contract-insight) — 4.7/5 (58 reviews) — CobbleStone Contract Insight is a cloud-based contract lifecycle management solution that automates and centralizes contract processes.
13. [Field Materials AI](https://www.capterra.co.il/software/1059999/field-materials) — 4.7/5 (51 reviews) — Field Materials is the leading AI platform for construction procurement, AP automation, and inventory management.
14. [PayEm](https://www.capterra.co.il/software/1017472/payem) — 4.8/5 (39 reviews) — Transcend P2P with PayEm. Customize approval and reconciliation flows in a single PO. It's not P2P, it's request to reconciliation.
15. [Esker](https://www.capterra.co.il/software/121233/esker-accounts-payable) — 4.6/5 (38 reviews) — Esker is a global cloud platform built to unlock strategic value for Finance, Procurement and Customer Service professionals.
16. [Zahara](https://www.capterra.co.il/software/152469/zahara) — 4.4/5 (32 reviews) — Zahara Procure to Pay is a PO \& AP automation solution that provides affordable cost controls in one easy-to-use application.
17. [Zip](https://www.capterra.co.il/software/1012083/zip) — 4.7/5 (32 reviews) — The world’s leading intake and procurement orchestration platform powered by AI
18. [PortaldeProveedores.mx](https://www.capterra.co.il/software/1055412/portaldeproveedores-mx) — 4.5/5 (30 reviews) — Accounts payable platform that helps manage suppliers, reception, validation and invoices.
19. [WorkPlace Requisition & Procurement](https://www.capterra.co.il/software/154705/workplace-requisition) — 4.4/5 (28 reviews) — Web-based \& mobile Procurement \& AP Automation. Easy for users, effective for management, powerful for accounting. SaaS \& On-Premise.
20. [SpendMap](https://www.capterra.co.il/software/82308/spendmap) — 4.8/5 (24 reviews) — An affordable, easy-to-use software solution to simplify corporate Purchasing processes and control spending. Start for free.
21. [PaperSave](https://www.capterra.co.il/software/114908/papersave) — 4.0/5 (21 reviews) — GenAI enhanced AP automation and document management solution for Oracle, Netsuite, Dynamics, Sage, and Blackbaud.
22. [Jaggaer](https://www.capterra.co.il/software/204256/JAGGAER) — 4.1/5 (21 reviews) — Cloud-based source-to-pay platform managing sourcing, contracts, spend, invoicing, payments, and supplier relationships in one unified.
23. [QSTRAT Sourcing](https://www.capterra.co.il/software/156412/qlm-sourcing) — 3.9/5 (16 reviews) — The cloud-based supplier management software trusted by leading manufacturers and distributors looking for process excellence.
24. [NXG Forensics](https://www.capterra.co.il/software/73970/ap-forensics-enterprise-suite) — 4.9/5 (14 reviews) — Accounts payable software to protect spend and strengthen finance controls. It uses AI to find key transaction and supplier risks.
25. [Online Procurement](https://www.capterra.co.il/software/1017783/digitalpa-online-procurement) — 4.6/5 (14 reviews) — Online Procurement is the Procure-to-Pay suite that streamlines all purchasing processes and supplier management, reducing costs.

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## Related Categories

- [Sourcing Software](https://www.capterra.co.il/directory/30932/sourcing/software)
- [Spend Management Software](https://www.capterra.co.il/directory/31817/spend-management/software)
- [Procurement Software](https://www.capterra.co.il/directory/7/procurement/software)
- [Vendor Management Software](https://www.capterra.co.il/directory/10024/vendor-management/software)
- [Purchasing Software](https://www.capterra.co.il/directory/30076/purchasing/software)

## Links

- [View on Capterra](https://www.capterra.co.il/directory/32895/procure-to-pay/software)
- [All Categories](https://www.capterra.co.il/directory)

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Our procure-to-pay solution unifies Purchasing, AP Automation, and Spend Insights into one user-friendly platform. \n\nProcurify is trusted by hundreds of customers across dozens of industries to manage over $30 billion USD of organizational spend. We integrate with major ERP accounting systems such as NetSuite and QuickBooks Online.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/015dd9bb-809c-4ea1-a8f8-b6781a960ae8.png","url":"https://www.capterra.co.il/software/129758/procurify","@type":"ListItem"},{"name":"ePROMIS ERP","position":6,"description":"ePROMIS FutureGen Enterprise Cloud - A Modern Enterprise Platform to help businesses of all sizes, reach Newer Heights. 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Automate purchasing, expense, and AP processes with complete visibility, analytics, and proactive control. Gain audit transparency with digital records and empower accountable, policy compliant spending company-wide. Start saving time and reducing your operational costs with Fraxion’s easy, mobile and integration-friendly solution.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a252859d-9436-4c6f-b136-4f42c0542ee3.png","url":"https://www.capterra.co.il/software/83439/fraxion-spend-management","@type":"ListItem"},{"name":"Tradogram","position":9,"description":"Tradogram connects the full procure-to-pay cycle within a single purchasing workflow, from the initial requisition through approval, purchase order creation, supplier fulfillment, receiving, invoice matching, and payment. Purchase requests can follow configurable approval rules, while budget controls give teams visibility into committed spend before funds are released. Once approved, requisitions can move directly into purchase orders without repeated data entry. Receiving records remain linked to the original PO, and invoices can be matched against both the order and the actual quantities received before payment. Real-time notifications, approval history and audit records give procurement, finance and AP teams a clear view of every transaction from request to payment.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/33228701-31da-4960-b6ce-1482ab3044ef.png","url":"https://www.capterra.co.il/software/136077/tradogram","@type":"ListItem"},{"name":"TYASuite","position":10,"description":"TYASuite Procure-to-Pay (P2P) is a next-generation, end-to-end procurement solution that streamlines procurement from requisition to payment. Built for procurement leaders, it covers PR, RFQ, vendor management, purchase orders (PO), inventory, GRN/IRN, invoicing, and payments on a single platform.\n\nTYASuite procurement platform enables automated workflows, policy-driven approvals, and seamless 3-way matching (Invoice–PO–GRN/IRN) to ensure process control and compliance. With built-in GST and MSME (Section 43B(h)) compliance, it helps prevent ITC leakage and ensures timely vendor payments.\n\nIntegrated with leading ERPs, TYASuite provides real-time spend visibility, vendor performance tracking, and better cost control. Automate procurement operations, improve efficiency, and strengthen governance across the entire P2P lifecycle.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/04c93b01-6c78-43f6-ac03-bfcef8d5d993.jpeg","url":"https://www.capterra.co.il/software/190444/tyasuite","@type":"ListItem"},{"name":"eBuyerAssist Platform","position":11,"description":"Your complete purchase order workflow tool hosted in the Cloud. From point of requisition to placement of your order to the vendor eBA has many features only found in more expensive solutions, from online approvals, public RFPs, sealed vendor bidding, a receiving module, invoice matching, full legacy accounts integration, assets & inventory management, GDPR compliant, vendor portals the list goes on.  All in an easy-to-use simple interface  - see why we have the highest reviews,  contact us now.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/8be5338a-53ff-4cd8-8456-4720354b50df.png","url":"https://www.capterra.co.il/software/30088/ebuyerassist","@type":"ListItem"},{"name":"CobbleStone Contract Insight","position":12,"description":"CobbleStone Contract Insight is a cloud-based contract management solution that automates and centralizes contract processes. Built on the latest technologies, it streamlines workflows with features like a contract request, renewal request submission, data collection, document attachment, approval routing, and conversion into contract records.\n\nThe software offers comprehensive reporting and analytics for custom reports on key dates, financials, and data fields. Automated alerts notify team members of renewals, high-risk vendors, and compliance needs. Additionally, it provides collaboration tools that support secure document sharing, term negotiation, and electronic signatures.","image":"https://images.g2crowd.com/uploads/product/image/1abd7516bdb4c55575094d6a40a87c24/cobblestone-contract-insight.jpg","url":"https://www.capterra.co.il/software/15072/contract-insight","@type":"ListItem"},{"name":"Field Materials AI","position":13,"description":"Field Materials is the leading AI platform for construction procurement, AP automation, and inventory management. \n\nIntegrated with all major construction ERPs, its AI agents eliminate data entry for vendor documents and automate workflows across purchasing, inventory management, accounts payable, and prefab operations.\n\nThe platform helps contractors:\n- Cut down rogue spending and save 5-10% in material costs\n- Cut 90% of purchase order and AP invoice processing time\n- Enable volume pricing and auto-verify construction material prices","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/e1cb4903-42d9-44f7-afb9-aea014e4ad40.jpeg","url":"https://www.capterra.co.il/software/1059999/field-materials","@type":"ListItem"},{"name":"PayEm","position":14,"description":"Go beyond traditional procure-to-pay (P2P) with PayEm. PayEm's platform offers P2P with custom approval flows that allow for the use of the payment method of your choice. PayEm also enables easy receipt collection, reconciliation, and PO creation, so procurement doesn’t just end with payments. You can do all this within the context of a single PO, making PayEm a one-stop-shop. PayEm takes P2P to the next level. We call it R2R: request to reconciliation and it's the future of procurement.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a42a5fd7-cc4e-4996-a511-55f4e8f231ed.png","url":"https://www.capterra.co.il/software/1017472/payem","@type":"ListItem"},{"name":"Esker","position":15,"description":"Esker is a global cloud platform built to unlock strategic value for Finance, Procurement and Customer Service professionals, and strengthen collaboration between companies by automating the cash conversion cycle.  Esker’s mission is to build a foundation that promotes positive-sum growth, increased productivity, improved employee engagement, and greater trust between organizations.\n\nBy developing AI-driven technologies and automating the source-to-pay and order-to-cash cycles, Esker frees up Finance, Procurement and Customer Service professionals from time-consuming tasks, helps them be more efficient, and enables them to develop new skills.  At the same time, Esker improves relationships between customers and suppliers, while allowing them to maintain their ERP independence. Esker’s cloud platform integrates with existing ERP environments, giving businesses the flexibility to connect with any system without having to change the way they work.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/7c9f3f16-69fd-4da0-9de1-9cfab7556088.jpeg","url":"https://www.capterra.co.il/software/121233/esker-accounts-payable","@type":"ListItem"},{"name":"Zahara","position":16,"description":"Zahara is easy-to-use software that automates your entire procure-to-pay process — from raising purchase orders to paying suppliers. It’s ideal for businesses without complex stock needs, offering full visibility and control over spend. Zahara integrates with Xero, Sage, QuickBooks, MYOB, and many other finance systems.\n\nKey features include customisable approval workflows, AI-powered invoice processing, purchase order creation, goods receipting, supplier payments, and real-time reporting. Whether you're looking to streamline approvals, improve compliance, or save time, Zahara delivers everything you need to take control of accounts payable — all in one affordable platform.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/97a919ee-85e9-4d38-a64b-82303b3cad39.png","url":"https://www.capterra.co.il/software/152469/zahara","@type":"ListItem"},{"name":"Zip","position":17,"description":"Zip is the world’s leading intake and procurement orchestration platform. By providing a single front door for every business purchase, Zip unifies the teams, tasks, and tools involved in procurement. Companies of all sizes leverage Zip’s AI-powered intake-to-pay suite to drive adoption of purchasing policies and streamline the end-to-end procurement lifecycle.\n\nEvery purchase matters. Talk to a procurement specialist today.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/1f8cb43c-538f-43c2-9619-ba9b28545923.png","url":"https://www.capterra.co.il/software/1012083/zip","@type":"ListItem"},{"name":"PortaldeProveedores.mx","position":18,"description":"Accounts payable platform that helps manage suppliers, reception, validation and invoices. \nValidate all invoices you receive and maintain full control over your accounts payable from a robust cloud platform aligned with SAT requirements.\nWith our features, you can have control over your suppliers, validate all invoices that enter the platform, and also notify your supplier of the payment process progress for each of their invoices.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/b424dfd7-4e2b-4f6c-871e-2f8dc4c0cbcb.png","url":"https://www.capterra.co.il/software/1055412/portaldeproveedores-mx","@type":"ListItem"},{"name":"WorkPlace Requisition & Procurement","position":19,"description":"Robust Web-Based & Mobile Procurement that Automates Your Entire Procure-to-Pay. Requisition Mobile App, AP Automation, AI & OCR Invoice Capture, PunchOut, Catalog, Budget Compliance, PO Generation, Receiving, Unlimited Approval & Routing Rules, Vendor Portal & Contract Enforcement, Check Request, Multi-Company, RFQ. Standalone Software or Seamless Out-of-the-Box Integration with Microsoft Dynamics GP, AX, SL, Dynamics 365, Sage ERP, Sage Intacct, Blackbaud Financial Edge NXT, Acumatica and more","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a740956c-e88f-4e01-970c-c122004f5b46.png","url":"https://www.capterra.co.il/software/154705/workplace-requisition","@type":"ListItem"},{"name":"SpendMap","position":20,"description":"At SpendMap, we develop affordable, easy-to-use software solutions to simplify corporate purchasing processes and control spending.\n\nWhile each module is optional, SpendMap automates Purchase Orders, requisitions and approvals, supplier invoice approval, inventory control, and more. \n\nWe help our customers eliminate paperwork, gain better control over spending, and cut costs by streamlining their purchasing, payables, and materials management processes.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/bb5aa4d9-8ed6-408e-8e6c-77e03b38f407.jpeg","url":"https://www.capterra.co.il/software/82308/spendmap","@type":"ListItem"},{"name":"PaperSave","position":21,"description":"PaperSave is an AP automation, procurement, and document management solution that integrates with NetSuite, Microsoft Dynamics GP and 365 Business Central, Sage Intacct, and Blackbaud Raiser's Edge/Financial Edge NXT.\n\nIt includes GenAI enhanced document processing, audits with report downloads, optional integrated digital payments and vendor onboarding for improved relationships.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/2ffffaf8-ad84-4562-9c43-2f0a6cd28933.png","url":"https://www.capterra.co.il/software/114908/papersave","@type":"ListItem"},{"name":"Jaggaer","position":22,"description":"","image":"https://images.g2crowd.com/uploads/product/image/55dbe36801086afffbb454b383513144/jaggaer.png","url":"https://www.capterra.co.il/software/204256/JAGGAER","@type":"ListItem"},{"name":"QSTRAT Sourcing","position":23,"description":"QSTRAT's QLM Sourcing is a cloud-based eRFQ/supplier management software that is a perfect fit for companies running sourcing events across a dynamic supplier base. QLM Sourcing delivers an easy to use, highly configurable and economic solution supported by automation and tools that truly impact performance. With a proven implementation process QSTRAT can deliver a working solution for your company in a matter of weeks. Increase efficiency, improve quality, source better.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/d59a2053-0ad3-4a25-ac12-b0c32d141506.png","url":"https://www.capterra.co.il/software/156412/qlm-sourcing","@type":"ListItem"},{"name":"NXG Forensics","position":24,"description":"Software to protect spend and strengthen finance controls. Prevent overpayments, stop financial loss, and drive process improvement. Using AI, it analyses every invoice and supplier to identify key risks for proactive resolution.\n\nTransaction risk intelligence\nPrevent overspend, increase cost efficiencies and safeguard working capital. Identify duplicate invoices, discrepancies, suspicious activity, and incorrect POs before payment.\n\nAutomated supplier statement reconciliation\nMatch more statements, more often. Find supplier statement exceptions, scale up and save time. Shift focus to recovering overpayments and missing credits.\n\nSupplier risk intelligence\nTransform supplier file maintenance challenges into payment confidence and audit readiness. Detect dormant/ duplicate suppliers, incorrect data, and compliance and supply chain risks.\n\nCustom reporting\nDrive informed decision-making and track metrics. Choose from pre-built reports or configure with the AI report generator.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/34593b3e-6fac-4753-a884-ca486f391bab.jpeg","url":"https://www.capterra.co.il/software/73970/ap-forensics-enterprise-suite","@type":"ListItem"},{"name":"Online Procurement","position":25,"description":"Online Procurement is the SaaS suite dedicated to managing the enterprise procurement process. With the software, CPOs and purchasing departments can plan purchases, effectively optimize spending, manage suppliers, purchase orders and contracts, evaluate performance, monitor invoices and payments, mitigate supply risk, and comply with ESG parameters.\nThe suite's modules can be activated as needed and integrate seamlessly with enterprise management systems such as ERPs.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/ab9c1940-ed2e-4f47-8cf8-042017c84d2c.png","url":"https://www.capterra.co.il/software/1017783/digitalpa-online-procurement","@type":"ListItem"}],"numberOfItems":25}
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