Procurement Hub
Requisitions to quotes to purchase orders to goods receipt to invoice. Three-way matching. Branded PDFs. A vendor database that tracks every shekel.
Capabilities
- Purchase requisitions with multi-step approval
- Branded PDF purchase orders sent to vendors
- Three-way matching: PO + delivery + invoice
- Vendor database with ratings and payment terms
- Spend analytics by vendor and by category
- Public-procurement-grade tender bidding
From request to receipt, all in one place
A staff member raises a requisition. Approval Center routes it through the right approvers based on amount and category. Once approved, a PO is generated and sent to the vendor as a branded PDF. Goods arrive — they are received against the PO. Invoice arrives — it is matched against both. No surprises.
Tender bidding that meets public-procurement standards
For tenders, bids stay encrypted until the opening date. Weighted scoring against your evaluation criteria. Award letters and regret letters in bulk. Audit-trailed Q&A board.
Related modules
Approval Center
A single inbox for everything waiting on you — leave, expenses, purchases, contracts, time off, document signatures. With reminders that escalate.
Asset Control
Laptops, vehicles, badges, keys, equipment — assigned, returned, audited. QR labels, maintenance schedules, and inventory linked to who has what.
Executive Reports
Live dashboards for leadership: headcount, attendance, spend, projects and SLAs in one view. Saved views per team. Scheduled PDF emails.
Try Procurement Hub on your own data.
14 days free. No credit card. Live in under a day.