Projects and purchase requests
Structure demand by project and prepare traceable purchase requests.
Proqqur gives buyer teams and registered suppliers a clear path through projects, requests, approvals, sourcing, purchase orders, receiving, contracts, invoices, documents, and communication.
A demo request starts a conversation with the Proqqur team. It does not create an account or shared demo workspace.
Illustrative procurement workspace
Connected record
This static product illustration shows how a governed procurement lifecycle can remain connected without presenting fictional customer data.
Current platform capabilities
Each module keeps ownership, documents, permissions, and downstream records connected.
Structure demand by project and prepare traceable purchase requests.
Invite registered or external suppliers and compare submitted commercial responses.
Apply company policies and sequenced approvers to supported procurement records.
Manage supplier relationships and discover registered vendor offerings.
Issue controlled orders through the vendor portal or secure external-vendor access.
Capture delivery evidence, quantities, confirmation, and disputes.
Maintain governing versions and controlled post-execution changes.
Link invoices to procurement records and monitor approval and payment state.
Keep private files and material actions attached to the right business record.
Receive targeted updates and communicate with authorized participants.
Limit company activity by assigned permissions and project scope.
How it works
Company approval policy and workflow configuration determine which records require review. Contracting remains a controlled registered-vendor path rather than a mandatory step for every external supplier.
Project
Purchase Request
Approval
RFQ
Vendor Quotation
Evaluation and Award
Purchase Order
Delivery and Receiving
Invoice and Payment
For buyer companies
Bring projects, supplier relationships, documents, approvals, contracts, orders, receiving, and invoices into one tenant-isolated workspace. Configure roles and project access around how your team actually operates.
For registered vendors
Registered vendors can maintain their profile and catalogue, receive RFQs, submit quotations, review purchase orders, manage contract obligations, provide delivery notes, submit invoices, and message authorized buyer contacts.
Vendors do not need to request a company demo.
Register as Vendor — FreeSecurity and control
Company-private procurement and relationship records remain scoped to the owning company.
Company permissions control who may view or change supported modules and actions.
Members can be limited to assigned projects instead of seeing an entire company portfolio.
Protected files are served through authenticated or short-lived authorized access.
Material business actions retain actor, time, record, and change context.
Company demo request
Tell us about your company and the workflow you want to improve. The Proqqur platform team will review your request and arrange the appropriate next step.
A demo request starts a conversation with the Proqqur team. It does not create an account or shared demo workspace.