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Who it's for

One platform for staff and approvers, procurement, finance and suppliers, each on their own screen and on the same purchases.

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A member of staff raising a request at a laptop

Staff and approvers

Request, approve and receive, on a phone if you like.

Procurement colleagues discussing an evaluation at a table

Procurement teams

Sourcing, vendors and contracts, with the reasons on record.

A finance officer preparing a payment run at a desk

Finance

Matching, payment runs and withholding tax.

A supplier reviewing an order on a laptop

Suppliers

Register once, quote, invoice and see every payment.

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.

Contact salesDownload brochure