Single front door for all procurement

End-to-end Source-to-Pay across the full procurement lifecycle

From intake to payment — requisitions, guided buying, sourcing, purchase orders, receipting, three-way matching, budget control, contracts and audit in one governed platform.

The procurement lifecycle

Nine governed stages, each with its own controls, owners and audit trail.

1

Intake

Create a procurement request through the single front door intake portal.

2

Requisition

Raise a requisition with details, budget and cost centre allocation.

3

Approval

Reviewed and approved based on Delegation of Authority rules.

4

Sourcing

Run RFQ/RFP/RFI events, evaluate suppliers and select best value.

5

Purchase Order

Create and issue a purchase order to the selected supplier.

6

Receipt

Receive goods or confirm services and record the GRN.

7

Invoice Matching

Capture invoices and perform 3-way match. Resolve exceptions.

8

Payment

Approve payment and process via integrated finance workflow.

9

Reporting

Analyse spend, supplier and process performance in real time.

Capabilities

Unified Intake

Centralised portal, dynamic forms, automated routing and real-time tracking.

Requisitions

Cost centre allocation, budget checks and multi-level DoA approvals.

Guided Buying

Amazon-like catalog with pre-approved, preferred supplier enforcement.

Supplier Management

Onboarding, compliance docs, scorecards and risk profiling.

Sourcing & RFx

RFQ, RFP and RFI events with bid comparison and auditable awards.

PO Management

Automated PO creation, templates and supplier acknowledgement.

Goods & Services Receipt

GRN capture, service confirmation, partial delivery and exceptions.

Invoice & 3-Way Match

Invoice vs PO vs GRN matching with dispute workflows.

Real-Time Budget Control

Validation at requisition and PO, plus overspend alerts.

Contract Lifecycle

Auto contract initiation, supplier linking and obligation visibility.

Reporting & Analytics

Spend dashboards, supplier analytics and budget vs actual.

Compliance & Audit

Full audit trail, role-based access and policy enforcement.

Governed

Strong policies, controls and compliance at every step.

Visible

Real-time visibility into spend, suppliers and commitments.

Efficient

Automated workflows and integrated processes.

Value driven

Better decisions, cost savings and value realisation.