Four steps. Each one checked at the moment it matters.
Request, purchase order, approval, matched invoice: what Foxpedite checks at each one.
Purchase Orders
Purchase orders that check the budget when they're drafted
Create, track, and manage purchase orders with full lifecycle visibility. From draft to delivery, every step is automated.
Multi-step approval workflowsAdvanced (Included in the Advanced plan)
Real-time status tracking
Delivery & receipt management
Automated PO numbering
Item catalog integration
PDF export & email sending
Invoices
Invoices held until PO, receipt and invoice agree
Match invoices to purchase orders automatically. Track payment status, manage disputes, and maintain a complete audit trail.
3-way matching (PO, receipt, invoice)
Multi-currency support
Tax rate calculations
Payment status tracking
Dispute management
Batch processing
Budgets
Budgets that show committed spend, not just paid bills
Set department budgets, track spending in real-time, and prevent overruns. Get alerts before budgets are exceeded.
Department & project budgets
Real-time spend tracking
Budget utilization dashboards
Overspend prevention
Label-based categorization
Period-based reporting
Vendors
Advanced (Included in the Advanced plan)
Vendors graded A–F from real deliveries and invoice matches
Manage your entire supplier network. Track performance, contracts, and communication from a single dashboard.
Vendor onboarding portal
Performance scoring
Contract management
Communication history
Compliance tracking
Preferred vendor lists
Workflows
Advanced (Included in the Advanced plan)
Approvals routed by amount and department, approved from email
Design approval chains that match your organization. Route approvals by amount, category, department, or custom rules.
Visual workflow builder
Conditional routing logic
Multi-level approvals
Role-based assignments
Escalation rules
Audit trail logging
How Foxpedite Works
From purchase order to matched invoice, one step at a time.
11
Create your PO
Pick a vendor and project, add line items with tax and shipping, attach the quote. Totals and budget checks update as you type.
22
Get it approvedAdvanced (Included in the Advanced plan)
The request routes itself by amount, department or category. Approvers sign off from email or the app, and everyone can see where it stands.
33
Receive and match
Log the goods receipt, drop in the supplier's invoice - scanned or emailed - and three-way matching flags any gap in quantity or price before payment goes out.
44
Close without surprises
Every open PO, receipt and unmatched invoice in one report (GRNI).
AI that reads the invoice. People still approve it.
Six features that read documents, answer questions and draft orders. Your team reviews and approves what they produce.
Spend Copilot
Ask anything in plain English - "Why did legal spend jump 23% last quarter?" - and get an answer grounded in your data, not a guess.
Document Intelligence
Drop in any PO, invoice, or receipt - PDF, scan, or email - and our extraction pipeline pulls every line item, tax code, and total in seconds.
Predictive Budgets
Forecast quarter-end spend per category, project, or vendor. Get flagged before a budget tips over - not after the invoice lands.
Vendor Scorecards
Every delivery, invoice match, and acknowledgment is scored automatically - quality, accuracy, lead time, and responsiveness rolled into one vendor grade.
Auto-Replenishment
When stock dips below the reorder point, draft POs are generated per vendor at the right quantity and last price - ready for your approval flow.
RFQ & Quote Comparison
Invite vendors to bid in their portal, compare quotes line by line, and award the winner - it converts straight into a draft purchase order.
GDPR compliantYour data never trains public models
Simple Pricing
Choose your plan
Start with a 14-day free trial. No credit card required. Cancel anytime.
Not sure which plan fits your team? Four quick questions will tell you.Explore my options
Every plan starts with a 14-day free trial that includes all Advanced features. No credit card required to start.
Published prices, the same for every team. Start on your own, no sales call needed.
Frequently asked questions
What is Foxpedite?
Foxpedite is purchase order and spend control software for companies with 10–500 employees. It checks the budget when a purchase is drafted, holds invoices until the PO, receipt and invoice match, and keeps vendors, budgets and projects in one place. Approval workflows and the QuickBooks Online sync are part of the Advanced plan.
How much does Foxpedite cost?
Each Foxpedite plan includes a number of users: Regular is $390/month with 10 users included and Advanced is $740/month with 20 users included. Extra users are $39/user/month, up to 20 users on Regular and 40 on Advanced. Advanced adds API access, webhooks, the AI assistant and vendor grading. Annual billing saves 10%. Every plan starts with a 14-day free trial that includes all Advanced features. Enterprise plans for larger organizations are quoted by our sales team.
What features are included in Foxpedite?
Foxpedite includes purchase order management, budget tracking and monitoring, vendor management, invoice matching (3-way match), spend analytics and reporting, and team collaboration tools. The Advanced plan adds multi-level approval workflows, inventory, RFQs with vendor grading, QuickBooks Online sync, API access and webhooks, the AI assistant, unlimited custom fields and priority support.
Is there a free trial available?
Yes, Foxpedite offers a 14-day free trial with full access to all features, including everything in the Advanced plan (API access, webhooks, the AI assistant and vendor grading). No credit card is required to start the trial. You can invite team members, create purchase orders, and explore all capabilities before committing to a paid plan.
How does Foxpedite handle approval workflows?
On the Advanced plan, Foxpedite supports multi-level approval workflows with customizable rules based on amount thresholds, departments, categories, and more. Approvers receive notifications via email and can approve requests in the web app or straight from the email. The system supports sequential and parallel approvals, delegation, and escalation rules.
Can Foxpedite integrate with my accounting software?
Yes. On the Advanced plan Foxpedite syncs with QuickBooks Online, so purchasing data reaches your books without manual re-entry. Other systems can connect through the API and webhooks, also part of Advanced.
Is Foxpedite secure?
Foxpedite is built with enterprise-grade security including GDPR compliance, 256-bit encryption for data at rest and in transit, role-based access controls, audit logging, and secure payment processing through Stripe. All data is backed up regularly with point-in-time recovery capabilities.
Who is Foxpedite designed for?
Foxpedite is designed for small to mid-sized businesses (10-500 employees) that still run purchasing on spreadsheets, email and QuickBooks. It suits companies where several people buy or approve, and that want to see committed spend before the invoice arrives.
Does Foxpedite automate invoice data entry?
Yes, on the Advanced plan. Foxpedite includes Document Intelligence, which reads uploaded invoice PDFs and scans and extracts vendor details, invoice numbers, dates, line items, and totals. Every extracted line is shown for review before an invoice record is created, so users stay in control.
Can suppliers collaborate with me in Foxpedite?
Yes. Foxpedite includes a dedicated supplier portal. You can invite supplier contacts from a vendor record, and they get their own login to view the purchase orders you send them and share documents with you. Suppliers only see information related to their own company and never your internal data.
Does Foxpedite support budgets and spend control?
Yes. Foxpedite lets you create budgets with amounts and periods, optionally linked to projects. Draft purchase orders allocate against budgets so teams cannot overcommit before approval, and approved purchase orders count as spend. Budget utilization is visible in real time and through a dedicated Budget report.
Can Foxpedite track inventory and deliveries?
Yes. Foxpedite tracks deliveries against purchase orders, including partial deliveries, and a GRNI (Goods Received Not Invoiced) report highlights deliveries that have been received but not yet invoiced, helping finance teams keep accruals accurate. On the Advanced plan, Foxpedite also keeps inventory items with a full movement ledger.
Can I cancel my Foxpedite subscription at any time?
Yes. You can cancel anytime from the billing settings. Cancellation takes effect at the end of your current billing period, so you keep full access until then and are never charged again. Your data is retained after cancellation, and you can reactivate or resubscribe at any time to pick up where you left off.
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Let's build smarter procurement together.
Whether you're evaluating Foxpedite for your team or just have a quick question - we'd love to hear from you.