Procurement that adapts to your team
Make your procurement bullet-proof with the right workflow for your business. Simply design purchase requests, reviews, and approvals to eliminate rogue spend.
Spend with confidence
Effortlessly build the procurement mission control and spend budgets for your business.
Control with clarity
Easily establish who spent, reviewed, and approved according to your own policies and budgets.
Single spend tool
Stop juggling multiple systems with Moss's unified procurement and spend management solution.
Trusted by finance teams at Europe's leading companies
"Easy setup and saves us time at month end. Saved lots of time in our month end processes, customer support is brilliant and always happy to help. Overall a good experience and would highly recommend."
James L. Financial Controller
1.
Purchase requests
Eliminate nasty spend surprises
Create, submit, and manage purchase requests with ease, ensuring all spends are pre-approved and auditable.
- Pre-approval workflows
- Real-time budget compliance
- Policy adherence
2.
Approvals
Automatic invoice approvals
Moss matches invoices with the corresponding pre-approved requests, making approvals a breeze.
- Automatic invoice approvals
- 2-way invoice matching
- Audit-ready records
3.
Budget tracking
Complete budget clarity
Monitor and control your spending with crystal-clear budget tracking. Whether for one-off purchases or recurring expenses, alert decision-makers when purchase requests exceed budget limits.
- Real-time budget insights
- Budget alerts
- Set and track spend
Pay as you grow
Our pricing model is unique—just like your business. Design your ideal package: start with a base like Corporate Cards, Employee Reimbursements, or Accounts Payable, enhance with add-ons like Advanced Accounting or ERP integrations, and upgrade to an integrated suite when you're ready.
Best-in-class customer service, mobile app, and all the financial integrations you need to start effectively managing your spend.
Maximise spend efficiency and control with unlimited cards, customisable limits, and automated receipt fetching.
Make submitting reimbursements quicker and easier through streamlined upload and approval, and employee payouts directly from Moss.
Streamline accounts payable flow with customisable review process, effective supplier and OCR based automation, and one-click payments.
Improve financial oversight through budget tracking, spend insights, and greater flexibility in your approval flows.
Simplify purchasing through real-time budget oversight and efficient handling of purchase requests.
Native integrations to your ERP system, including support for any controlling dimensions that your business uses.
Enhance your pre-accounting experience with AI based automation, project-specific tracking, or the setting of mandatory fields.