---
title: Proceedo Reviews
meta_title: 'Proceedo Reviews 2026: Details, Pricing, & Features | G2'
meta_description: Filter reviews by the users' company size, role or industry to find
  out how Proceedo works for a business like yours.
date_modified: '2026-06-22'
parent_category:
  name: Procurement
  url: https://www.g2.com/categories/procurement
---

# Proceedo Reviews
**Vendor:** Visma Proceedo  
**Category:** [Procure to Pay Software](https://www.g2.com/categories/procure-to-pay)
## About Proceedo
Proceedo is a leading procure to pay platform for large enterprises in the Nordics. By automating and streamlining procurement and invoice management, Proceedo helps transaction-intensive organizations cut manual work by up to 85% - freeing their teams to focus on driving greater value for the business and strengthening its competitive edge through smarter procurement. Proceedo integrates seamlessly with leading ERP systems and scales effortlessly across multi-organization and multi-country setups.






- [View Proceedo pricing details and edition comparison](https://www.g2.com/products/proceedo/reviews?section=pricing&secure%5Bexpires_at%5D=2026-07-02+03%3A01%3A45+-0500&secure%5Bsession_id%5D=489669fb-a6ef-400e-87af-df7369f53e4c&secure%5Btoken%5D=4097c7d944d310dbf3ff7ce46248792ef75a14be41003e5b8df45c03d7ea1d99&format=llm_user)

## Proceedo Features
**Planning**
- Processes
- Contracts
- Content
- Requisition

**Invoice Management**
- Capture
- Supplier Portal
- Repository

**Management**
- Approval
- Communication
- Documents
- Receipt of Goods

**Purchase Requisition and Approval Workflow - Procurement Orchestration**
- Notifcations
- Workflows
- Purchase Orders

**Execution**
- Sourcing
- Purchasing
- Invoicing

**Invoice Processing**
- Matching
- Payments
- Workflows
- Tax Compliance

**Planning**
- Processses
- Contracts
- Content
- Requisition

**Supplier Management - Procurement Orchestration**
- Tracking
- Onboarding
- Database

**Analytics**
- Visibility
- Performance
- Spend

**Analytics**
- Due Dates
- KPIs

**Invoice Management**
- Capture
- Supplier Portal
- Repository

**Spend Management - Procurement Orchestration**
- Analysis
- Visibility

**Integration**
- Accounting
- Payment Integration
- ERP

**Supplier Management**
- Evaluation
- Selection
- Risk Management

**Compliance and Risk Management - Procurement Orchestration**
- Risk Assessment
- Compliance
- Audits

**Execution**
- Sourcing
- Purchasing
- Invoicing

**Workflow Automation - Procurement Orchestration**
- Routing
- Configuration
- Approvals

**Invoice Processing**
- Matching
- Payments
- Workflows
- Tax Compliance
- Submittal

**Supplier Information**
- Profiles
- Qualifications
- History

**Analytics**
- Visibility
- Performance
- Spend
- Due Dates
- KPIs

**Integration**
- Accounting
- Payments
- ERP
- Procurement

**Risk**
- Analysis
- Identification
- Scoring

**Recovery**
- Reporting

**Audit**
- Filters
- Overpayments
- Duplicates

**Fraud**
- Vendor Checks
- Data Generation
- Monitoring

## Top Proceedo Alternatives
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