Capture internal demand from any department, route it for approval, then convert approved requisitions straight into a purchase auction or tender — one clean trail, no re-keying.
Teams raise indents with quantities and need-by dates. Approvers check budget and cost-centre, approve, and the requisition becomes a live purchase auction or tender in one click — fully traceable end to end.
Any team raises a requisition with line items, quantities, need-by dates and priority — in a structured form, not an email.
Multi-level approval with budget and cost-centre checks. Approvers see exactly what they're signing off.
Merge similar requisitions across departments into one auction or tender for better rates and fewer cycles.
Turn an approved requisition into a Purchase auction or Tender instantly — line items carry over, no re-keying.
See every requisition's stage — raised, approved, sourced, awarded — at a glance.
Complete demand-to-award history on every line, with role-based access for raisers, approvers and buyers.
Stop juggling indent emails and spreadsheets — route demand into auctions automatically.
Book a Free Demo →