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Procure Wizard Evo Suppliers

We are proud of the relationship we have with each and every one of our 9,700 suppliers across the UK and Ireland. 

Why join as a supplier? 

  • Reach multi‑site customers who prefer to manage all purchasing through Procure Wizard Evo. 

  • Reduce admin by receiving standardised, electronic orders in a single portal. 

  • Improve accuracy with up‑to‑date pricing and fewer invoice queries.  

  • Build stronger relationships with customers by giving them real‑time visibility of products, prices and transactions. 

EDI Suppliers 

Electronic Data Interchange (EDI) lets you automatically exchange orders, invoices and credits between Procure Wizard Evo and your own back‑office or ERP system. This removes manual processes, cuts human error and gives you and your customers real‑time, end‑to‑end visibility of every transaction.   

Benefits of EDI with Procure Wizard Evo: 

  • Automatic creation and matching of documents in your internal systems. 

  • Faster order‑to‑cash cycles and fewer invoice disputes. 

  • Scalable, always‑on connectivity for multi‑site and growing customers.  

Office workers sitting down smiling

Register to be a supplier

To become a supplier, please fill in the forms below to register.

Please note you have to be invited by an existing customer to become a supplier.

Click on the button and we'll be in touch to get you started.

Full list of Procure Wizard Evo suppliers

Discover our full list of Procure Wizard Evo suppliers on the links below.

Our suppliers

Typical supplier categories that customers use Procure Wizard to interact with:

Food and beverage purchases

Stationery and office supplies

Cleaning and chemical supplies

Maintenance and electrical supplies

Uniforms and workwear

Crockery, cutlery and glassware

Service providers and ad hoc suppliers

Medical and consumable supplies

Capital equipment

Butcher, bakers and candle stick makers

FAQs 

How do I become a Procure Wizard Evo supplier?

Procure Wizard Evo is an invite‑only platform, so your customer starts the process by sending you their Supplier Setup Forms.

Once you’ve completed and returned these, you’ll be asked to register for your online supplier account and our onboarding team will guide you through the remaining steps. 

Do I need any special systems or software to use Procure Wizard Evo?

No, you don’t need specialist IT or to install any software. The supplier portal is web‑based, so you can trade electronically with your customers from any computer or smart device with internet access. 

What training and support will I receive?

Once your account is set up, you’ll have access to in‑product guidance, online help articles and training videos showing you how to manage orders, invoices and price lists. Our support team is also available on the phone and through the digital assistant in the portal if you need extra help. 

Will I be charged for using Procure Wizard Evo?

The standard supplier portal is free to use, including receiving and managing orders, confirming invoices and maintaining price lists. Fees only apply for optional services like EDI integration or certain new customer connections, and these are outlined in your Supplier Setup Forms and EDI agreement. 

How will I receive orders from my customers?

From your go‑live date, you’ll receive orders either by email or via EDI, depending on the setup that best suits your business. Each purchase order includes the key information you need to fulfil it accurately, and your delivery process with the customer remains the same. 

How will I submit invoices through Procure Wizard Evo?

All invoices are processed online once you’re live on the portal. You can raise invoices directly in the portal, upload them in bulk via CSV, or automate them through EDI if you handle higher volumes and want to reduce manual processing.