Features
Everything a purchase needs, from the request against a budget line to the remittance in the supplier's portal, on one platform the organisation owns.
Requests and approvals
Requests against a budget line, approved within your limits.
Sourcing and tenders
Sealed quotes and tenders, scored by a committee.
Vendors
SSM, TIN, SST and a penny test before anyone is paid.
Orders, receiving and contracts
Orders, receiving with a photo, and works contracts.
Matching and payment runs
Three-way matching, exceptions to a person, and payment runs.
The supplier portal
Suppliers quote, invoice and read remittances under your brand.
See it on your own spend
Send us the entity list, the approval matrix and a year of spend by vendor. An engineer replies with a rollout plan, a supplier onboarding plan and a proposal.