Procurement control built around real operating workflows

Move procurement from request to payment in one accountable workspace.

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

Audit history retained

One connected record, clear ownership at every stage

This static product illustration shows how a governed procurement lifecycle can remain connected without presenting fictional customer data.

1Project
2Purchase request
3Configured approval
4RFQ and quotations
5Purchase order
6Delivery and receiving
7Invoice and payment

Current platform capabilities

The operational tools procurement teams use every day

Each module keeps ownership, documents, permissions, and downstream records connected.

01

Projects and purchase requests

Structure demand by project and prepare traceable purchase requests.

02

RFQs and quotations

Invite registered or external suppliers and compare submitted commercial responses.

03

Configurable approvals

Apply company policies and sequenced approvers to supported procurement records.

04

Vendor onboarding and catalogue

Manage supplier relationships and discover registered vendor offerings.

05

Purchase orders

Issue controlled orders through the vendor portal or secure external-vendor access.

06

Delivery notes and receiving

Capture delivery evidence, quantities, confirmation, and disputes.

07

Contracts and amendments

Maintain governing versions and controlled post-execution changes.

08

Invoices and payment tracking

Link invoices to procurement records and monitor approval and payment state.

09

Documents and audit history

Keep private files and material actions attached to the right business record.

10

Notifications and messaging

Receive targeted updates and communicate with authorized participants.

11

Role and project access

Limit company activity by assigned permissions and project scope.

How it works

A connected lifecycle without forcing every company into one process

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.

01

Project

02

Purchase Request

03

Approval

04

RFQ

05

Vendor Quotation

06

Evaluation and Award

07

Purchase Order

08

Delivery and Receiving

09

Invoice and Payment

For buyer companies

Control spend activity without losing operational flexibility

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.

  • Company-specific vendor relationships and history
  • Approval policies and sequenced workflows
  • Project-scoped access and complete audit context
Register Company

For registered vendors

A free supplier portal for responding and delivering

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 — Free

Security and control

Access follows the relationship, tenant, role, and project

Tenant isolation

Company-private procurement and relationship records remain scoped to the owning company.

Role-based access

Company permissions control who may view or change supported modules and actions.

Project controls

Members can be limited to assigned projects instead of seeing an entire company portfolio.

Private documents

Protected files are served through authenticated or short-lived authorized access.

Audit history

Material business actions retain actor, time, record, and change context.

Company demo request

See how Proqqur fits your procurement process

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.

Submitting this form does not create an account or demo workspace.