“With the implementation of BuySpeed™, we saved staff costs, excessive processing times, and data-entry errors. Amazing results – I couldn’t imagine doing business any other way!”


Marcheta Gillespie, CPM, CPPB,
Deputy Director of Procurement, City of Tucson (AZ)

BuySpeed™ is eProcurement at Its Best: Exclusive, Web-based, Procure-to-Pay

Procurement is all we do at Periscope. Our team is dedicated solely to providing products and services designed specifically for purchasing professionals, to help them excel at what they do. Procurement improvement is what we do, and BuySpeed™ is our tool to do it.

Whether you want to streamline processes, improve cost control, enhance transparency or all of the above, BuySpeed™ is the solution. Currently used by states, cities, counties, school districts and political subdivisions, BuySpeed™ – combined with Periscope’s extensive procurement expertise – consistently attains remarkable, real-world results.

BuySpeed™ is a registered trademark of Periscope Holdings, Inc. Periscope Holdings is a U.S.-based, privately held provider of end-to-end procurement solutions. In addition to offering BuySpeed™, Periscope has the sole rights to market and manage the National Institute of Governmental Purchasing (NIGP) Commodity/Services Code.

Click here to contact Periscope and let our experts help you build a better procurement solution.

Recent Posts


Periscope Holdings Product Updates and NIGP Forum Info

July has been an exciting month for the product team at Periscope. Below are a few of the highlights across our growing list of products. BuySpeed Following the release of BuySpeed v13, we have been busy training and demoing all of the new features and updates to our clients. BuySpeed v13 is one of our largest updates ever, [...]Read more


BuySpeed Tips & Tricks: All About Invoices

Invoices can be generated in BuySpeed for the payment of goods or services received. Invoices can be created for Purchase Orders in Partial Receipt status or in Complete Receipt status. In order to create an invoice, the user must be set up in the Accounts Payable (AP) role. Items on an invoice may be partially or fully [...]Read more


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