Procure-to-Pay Services

We complete credit applications and work with suppliers to establish net terms, complete and file tax exemption certificates with suppliers when appropriate, assist with company name changes and relocations by communicating with suppliers to update account information, just to name a few!

Placing orders, negotiating pricing, and following up on tracking and returns is our specialty. Our Procurement Specialists will negotiate savings and quotes for our clients, assist with returns and replacements, and communicate seamlessly with your scientists to work as an extension of your company. Get the best deal (no matter the size of your company) through our vast network of supplier relations and umbrella spend. If you’ve got a contract in place for super discounting, no problem! Your company gets the best price.

BioProcure provides accounts payable support which includes matching of purchase orders, receipts and invoices to create vouchers, working with vendors to resolve discrepancies, and sending proxy requests to ensure accurate receipts. We also assist with “best practices”- get your company audit ready!