STOP TRANSACTION FRAUD IN YOUR BOOKS

Stop Transaction Fraud. Protect Your Books.

Block fraudulent transactions before they happen with mandatory approval workflows and real-time spend tracking

420+ Verified Reviews
764+ Protected Organizations
4.7/5 Average Rating
Bank-Level Security

The Hidden Crisis Costing You Thousands Every Month

!

Approving invoices from fake vendors

Splitting purchases to bypass approval limits

Creating phantom purchase orders

Overriding budget controls

You won't know until it's too late. Month-end reconciliation reveals the damage. The money is gone. The trust is broken.

See The Most Common Spend Mistakes In Action

Watch this short video to see exactly how these spending mistakes happen in real organizations and why traditional controls fail to catch them:

Don't let these mistakes happen in your organization. See how ProcurementExpress prevents each of these scenarios automatically.

Block Transaction Fraud Before It Happens

ProcurementExpress creates an impenetrable shield around your finances with automated controls that work 24/7:

Mandatory Approval Workflows

Nothing—absolutely nothing—gets purchased without proper authorization. Set ironclad rules by amount, department, or vendor. No exceptions. No workarounds.

Mandatory Approval Workflows Dashboard

"Since adopting ProcurementExpress we have not overrun budget once. We've eliminated fraudulent purchases completely."

— Miguel F., CFO, 150+ employees

🚨

Real-Time Fraud Detection

Every transaction tracked. Every approval documented. Every anomaly flagged instantly. See who's spending what, when, and why—in real-time, not at month-end.

Real-Time Fraud Detection Dashboard
Zero unauthorized spending. Zero phantom vendors. Zero budget surprises.
📱

Mobile Verification Required

Approve purchases from anywhere—but only authorized approvers can act. Multi-factor authentication ensures the right people control the money. Always.

Mobile Verification and Multi-Factor Authentication
Speed + Security: Average approval time: 2 minutes. Fraud prevented: 100%.

Your Complete Anti-Fraud Arsenal

Vendor Verification — Only approved suppliers can receive payments
Budget Lockdown — Hard stops when limits are reached
Audit Trail Everything — Every action recorded, timestamped, unchangeable
Duplicate Detection — Automatic flagging of suspicious patterns
Role-Based Access — Users only see what they need to see
QuickBooks Integration — Seamless sync eliminates manual entry fraud

Real Organizations. Real Results. Real Protection.

"We got ProcurementExpress to handle approvals for our 150-employee company. We've eliminated bureaucratic forms that enabled fraud and haven't had a single budget overrun since."
— Miguel F., CFO, Retail
"It has made my budgets completely transparent. I can track every department's spending in real-time. The paper trail that allowed fraudulent purchases is gone."
— Paul F., Dean of Students, Education
"I can track spend on any project at any time. Nothing slips through the cracks anymore."
— Alma E., Head of Production, Marketing Agency
420+ Verified Reviews
764+ Protected Organizations
4.7/5 Average Rating

Start Protecting Your Books in 15 Minutes

No complex implementation. No IT department required. No disruption to operations.

1
Connect your QuickBooks
(2 minutes)
2
Set approval rules
(5 minutes)
3
Invite your team
(3 minutes)
4
Start blocking fraud
(immediately)
Bank-Level Security
Mobile Ready
15-Minute Setup

The Cost of Waiting

Every day without protection:

  • Unauthorized purchases continue
  • Fake invoices get approved
  • Budget overruns compound
  • Audit failures loom
One fraudulent transaction can cost thousands.
Our system costs less than your morning coffee.
Get FREE Compliance Guide →

Trusted by Finance Leaders Who Demanded Change

From retail to education, construction to nonprofits—organizations choose ProcurementExpress when fraud prevention is non-negotiable.

Award-Winning Purchasing Software
Software Advice Award GetApp Award Capterra Award Software Advice Frontrunner Capterra Reviews Award

Common Red Flags Our Customers Faced:

  • Invoices that "looked legitimate" but weren't
  • Employees splitting purchases to avoid oversight
  • Vendors billing for services never rendered
  • Department heads exceeding budgets "just this once"

Now? Complete control. Total visibility. Zero fraud.

Your Money-Back Guarantee

30-DAY
GUARANTEE

Try ProcurementExpress risk-free for 30 days. If you don't see immediate improvement in spend control and fraud prevention, we'll refund every penny. No questions asked.

But here's what actually happens: Organizations using ProcurementExpress report zero budget overruns and 100% fraud prevention when properly configured.

Get FREE 2 CFR 200 Guide

Get Your FREE 2 CFR 200 Compliance Guide

Complete federal grant compliance checklist with actionable steps to protect your organization