OCR-based processing links invoices directly to the order - without media disruptions.
Complete expenditure control - automated and integrated
Hivebuy gives the finance department full transparency of all orders, budgets and invoices - integrated into your accounting systems.

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Problem
Chaos in the finance department: When control is lacking in indirect purchasing and rework becomes the rule
Orders are placed without prior budget review
Time-consuming, manual post-processing and queries
No cost center assignment in the ordering process
Things are better with Hivebuy
All orders run via a central system that integrates budget limits, approvals and cost centers right from the start. Invoices are automatically assigned, OCRed and forwarded to your ERP - for more transparency, less effort and clear control.
Budgets in view - right from the start
Budgets are already visible when requirements are reported and cannot be exceeded. This ensures forward-looking planning and clear expenditure control.
Automated cost center assignment
Each order is linked directly to the appropriate cost center. The finance department does not have to make any additional entries - everything is correct straight away.
Seamless integration into your systems
Hivebuy integrates perfectly into your existing accounting landscape - from SAP, d.Velop and Datev to Microsoft Business Central.
Invoice arrives, booking in progress
Thanks to OCR and process automation, each invoice is automatically assigned to the order, checked and can be transferred directly to the ERP.
Save up to 70% with Hivebuy!
Hivebuy is already worthwhile from 10 orders per month. See for yourself!
Accounting with Hivebuy
How Hivebuy improves your financial processes

1
Recording requirements with budget reference
Select cost center and budget range directly when reporting requirements - no more flying blind.
2
Invoice arrives → automatic adjustment
Invoices are captured via OCR and automatically linked to the order, cost center and budget.
3
Accounting → directly integrated
The verified data is transferred to your accounting solution - e.g. SAP, Datev, d.Velop or Microsoft Business Central.
Why Hivebuy?
Transparent financial processes - seamlessly integrated
Hivebuy reconciles expenses, budgets and invoices - without manual post-processing and with direct integration into your systems.
Real-time budget control
Available budgets can be viewed at any time - as soon as a requirement is reported and released.
Cost center allocation
All orders are automatically assigned to the correct cost center - no reworking.
Integration with ERP & accounting
Direct connection to systems such as SAP, Datev, Business Central, etc.
Revision security
Every expenditure is documented in a traceable manner - from requirements to booking.
Accuracy
Automation ensures consistent execution of approval processes and minimizes human error.
Significant time savings
Fewer queries, no tracking of invoices - more time for real financial control.
These customers trust us








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Test how Hivebuy can take your purchasing to the next level.
Register for a free trial of Hivebuy and experience how you can efficiently bundle requests, approvals and orders - free of charge and without obligation.

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These customers trust us








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FAQs
Frequently asked questions
Gain control over your costs, transparency and an overview of all data, because thanks to our powerful analysis functions you can easily visualize and analyze your costs. With our cost management tool, you can perform budget analysis and expense reporting to get a clear picture of your cost structure. See your entire spending history at a glance to identify trends and weaknesses in your purchasing process. Thanks to the help of automatic alerts that you can set up individually, you can focus on the essentials again and save costs. With our budget analysis and spend reporting, you can manage your costs more efficiently and maximize your profits.
Maintain control over your suppliers and contracts thanks to automated processes and standardized databases. Thanks to a uniform presentation of all contract details, not only are changes possible quickly, but comparisons between service providers and dealers are also much easier. Automatic reminders of upcoming renewals or changes prevent human error. Finally, changes can be tracked more easily thanks to the history. With our software, you can create standardized guidelines for supplier selection and contract design and adhere to them company-wide. Thanks to the clear presentation and automation, not only are your employees relieved, but you also save time and money.
You want to speed up your indirect purchasing. The best way to do this is to optimize your ordering and approval processes. Our purchasing software can automate recurring tasks such as placing orders, obtaining quotes and tracking deliveries. This minimizes human error and saves time. We also simplify internal communication by using predefined routines to regulate approvals. Thanks to integrations such as Microsoft Teams and Slack, approvals can be granted with a single click in future. Your employees receive clear budget frameworks and you can see the complete approval history with all responsible parties in your dashboard.
How secure is my exchanged data and information in a cloud? You can be sure that your data is in the best hands with us. We attach great importance to data protection. Our data center is located in Germany and your data never leaves Europe. What's more, end-to-end encryption provides additional security. Particularly sensitive data, such as invoices, is stored in specially protected entities. Daily backups and redundant systems protect you from data loss.
New applications in the company do not always have to involve a great deal of implementation effort. Some things can also be done simply. eProcurement solutions should be compatible with various ERP systems and webhooks that are already established in your company.
Products or services are purchased outside the approved supplier network and the approved purchasing process is not followed. This leads to higher costs, lack of quality control and lack of reworkability of the purchasing activity. This is why many companies set guidelines. However, at least 30% of the company's purchases do not comply with purchasing guidelines. With standardized order catalogs, companies can make their purchasing processes fast and efficient, putting an end to the shadowy existence of maverick buying. The order catalogs are intuitive to use and bring order and overview to the purchasing chaos. You can ensure that your company receives the best products and services at the best prices and that unauthorized purchases are no longer possible.
Are you worried that the investment won't pay off because set-up fees, implementation costs and training will tie up too many resources? Our promise to you: We don't charge a set-up fee, you only pay per user. Hivebuy is implemented so quickly that hardly any resources are required. The procurement software is ready for use company-wide within 1 hour. Employee training is redundant thanks to the intuitive usability of the software.
Products or services are purchased outside the approved supplier network and the approved purchasing process is not followed. This leads to higher costs, lack of quality control and lack of reworkability of the purchasing activity. This is why many companies set guidelines. However, at least 30% of the company's purchases do not comply with purchasing guidelines. With standardized order catalogs, companies can make their purchasing processes fast and efficient, putting an end to the shadowy existence of maverick buying. The order catalogs are intuitive to use and bring order and overview to the purchasing chaos. You can ensure that your company receives the best products and services at the best prices and that unauthorized purchases are no longer possible.