Our procurement experts simply transition your company from a company who buys things to a company who manages its total spend through a proven procurement approach which ensures you save more on every purchase, every day.  

CrownSource delivers a comprehensive procure-to-pay solution that takes the best of business-to-consumer buying without losing the control and audit capabilities needed in business-to-business purchasing.  This solution allows casual users to easily make on-contract purchases of products and services from approved vendors, with clear approval workflows and seamless communication to those vendors.  CrownSource streamlines the payment process, eliminating cumbersome, manual steps across the requisition, approval, purchase order creation and transmission, and settlement processes in order to lower costs, improve efficiencies, and increase profit margins.

Our procurement experts collaborate with large fleet, multi-location companies to seamlessly implement our Enterprise eProcurement technology system which streamlines, standardizes, and automates a company’s purchasing functions and processes.  Whether you access our pre-negotiated discounts with our market-leading suppliers across indirect and direct spend categories; or utilize our custom contracting capabilities, our sourcing experts will ensure you are getting the best price possible.



Streamline, standardize, & automate your purchasing functions & processes to manage your expenses more efficiently and effectively through this one-stop, ‘Amazon-like’ marketplace built specifically for companies who operate a fleet, shop, facilities, and more…



Save as much as 38% with exclusive, cost savings programs from market-leading suppliers distributing more than a 1,000 major brands.  Plus, our sourcing experts leverage your buying power to customize the right price for you to realize greater savings.



Make this your one-stop purchasing system.  Gain access to more than 4 million products across all the direct and indirect spend categories you purchase to manage your operations.  Utilize our suppliers and/or add your local suppliers which are important or unique to your business.



Standardize suppliers, products and pricing across your entire organization to save as much as 22% by eliminating unnecessary variation of pricing & product utilization caused by inconsistent purchasing behaviors across multiple buyers, company locations & suppliers



Gain management controls by automating your company’s pre-purchase approval process to control spiraling costs caused by unnecessary and rogue spend.



Ensure every invoice is correct and simplify your entire accounts payable reconciliation process with automated purchase orders, invoicing & auditing.  Going paperless reduces time as well as invoice processing costs by up to 80%.

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