Purchasing between companies,
in a single flow.
Procura runs the whole purchasing cycle, from requisition to delivery, between buyer and supplier. It is a product I designed and built.
Companies that buy recurrently from the same suppliers.
Control without friction between buyer and supplier.
Approvals by amount and department
Each requisition follows the approval flow that matches its amount and its department.
Quotes side by side
Compare suppliers’ offers in a single view, with the lowest price highlighted.
Privacy between the parties
Budgets and internal costs are not shown to the counterparty.
Supplier catalogs and portals
Each supplier has a catalog and its own portal to respond.
Partial deliveries
Track what has arrived and what is still missing on each order.
Audit and integration
Full history of every purchase, and a connection to your ERP through API and webhooks.
From the need to the delivery.
Requisition
Someone on the team asks for what they need.
Approval
It goes through the right people by amount and department.
Quote
Suppliers respond and are compared.
Purchase order
The order goes out to the chosen supplier.
Delivery
What was received is recorded, even if it arrives in parts.
Do you always buy
from the same suppliers?
Tell me how you buy today and we will see whether Procura fits, or whether you need a custom system.