Finance & Procurement Built and ready

e-Procurement Platform

End-to-end procurement from PR to RFQ to PO to GRN, integrated to your ERP. One controlled workflow from requisition through three-way matching, with the approvals, budget checks and audit trail finance teams need.

Requisitions RFQ Purchase orders GRN 3-way match AI-native

Request a demo All products

e-Procurement Platform preview

Dashboard preview

What it is

Built for teams replacing spreadsheets and email approvals

A single controlled workflow covering the full source-to-pay cycle, from purchase requisition through RFQ, purchase order, goods receipt and three-way matching. It enforces policy without slowing buyers down, keeps every commitment visible to finance in real time, and integrates deeply with the ERP the enterprise already runs.

Highlights

What the platform does

A snapshot of the core modules. The full walkthrough, screenshots and pricing live on the product site.

Purchase requisitions

Structured intake with configurable, multi-level approval routing by value, category and cost centre.

RFQ and bid comparison

Invite suppliers, collect quotes and compare bids side by side on price, terms and lead time.

Purchase orders

Generated from approved requisitions or awarded bids, with revision control and supplier acknowledgement.

Goods receipt

Capture full, partial and over-delivery against the PO, with discrepancy flagging on the GRN.

Three-way matching

Match PO, GRN and invoice to release only clean, verified payments to suppliers.

Vendor and catalogues

Supplier master, punch-out and hosted catalogues, and preferred-supplier controls.

Budget and commitments

Real-time budget validation at requisition and PO, with committed spend tracked against budget lines.

Analytics and reporting

Spend, cycle time, savings, supplier performance and approval bottlenecks at a glance.

AI built in

Procurement that reads its own documents and catches its own errors

AI is embedded through the workflow, turning invoices, receipts and spend history into less manual keying, cleaner payments and earlier budget visibility.

Document AI extraction

Invoices and POs are read automatically, line items and totals captured with no manual keying.

Three-way-match anomaly detection

Mismatches, duplicate invoices and out-of-tolerance variances are surfaced before payment.

Spend analytics and forecasting

Spend is classified and future demand projected so budget owners see commitments early.

Want a closer look?

I will walk you through the platform against your own scenarios, from day-to-day operations to the integration layer, and answer whatever your team needs to know.

Request a demo

e-Procurement Platform

Built for teams replacing spreadsheets and email approvals

What the platform does

Procurement that reads its own documents and catches its own errors

Want a closer look?

Explore more products