Automate your purchasing process with custom purchase orders, requisitions, and RFQs. Negotiate better deals, streamline approvals and complete your 3-way match on Tradogram.

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Tradogram

A portal that facilitates and enables the procurement process, for  companies, charities, or governmental organisations.

Procurement Portal

Platforms, software / applications, including finance and ERP (Enterprise Resource Planning) systems that enable efficiency, control, and risk reduction, over the procure to pay process from requisitioning a product or service, through to receipt, and payment.

Procure to pay is also referred to as purchase to pay.



A key deliverable of Procure to Pay is Business Spend Management, BSM, and a subcategory of this is Expense Management,   Procure to pay platforms facilitate efficiency in expense management, and enable easy approval of reimbursements.

Procure to Pay (P2P)

Source to Pay platforms, software, and services designed to optimise the procurement process, from strategically sourcing the best suppliers for goods and services, to driving optimal pricing and ensuring efficiency in the procurement process.


Source to Pay (S2P)

Providing technology and / or services to support the new vendor sourcing process: from initial vendor landscape analysis, through to short listing, issuing RFIs (Requests for Information), issuing RFQs and RFPs (Requests for Quotes and Requests for Proposals respectively), going through the vendor and bid evaluation process, through to vendor selection, contract negotiation and signature.