Get more projects with AI-driven alerts & proposals
Digitize procurement end-to-end — from requisition to payment — with approvals, audit trails, and supplier onboarding.
Reduce paper, prevent leakage, and stay compliant with real-time spend visibility.
Built for SMEs, NGOs, institutions, and procurement teams that need control, transparency, and faster cycle times.
End-to-End Workflow
Requisitions → approvals → POs → GRNs → invoices → payment tracking.Compliance & Audit Trails
Timestamped approvals and immutable history for every action.Supplier Onboarding
Vendor profiles, documents, compliance checks, and performance history.Spend Controls
Budget visibility by department, category, and project.Integrations
Connect ERP, finance, mobile money/banks, and reporting workflows.Tender & Vendor Portal
Publish RFQs, collect bids, evaluate, and award with traceability.A clean rollout — configured to your policies and approval structure.
Step 1: Discovery
Map current process, categories, approvals, and risk points.Step 2: Configuration
Set workflows, roles, spend limits, and vendor requirements.Step 3: Enablement
Train users and suppliers, migrate vendor lists and items.Step 4: Go-Live
Launch, monitor adoption, and optimize cycle time + compliance.Become a reseller or request a demo. We’ll email details and notify our team.
Pick your industry focus. We’ll assemble the right automation stack, delivery workflow, and rollout plan — so you launch fast and scale with confidence.