Procurement & Vendor Management Hub
A governed request-to-award process for groups that currently run procurement through email attachments and a shared drive.
- Supplier onboarding, qualification and category classification
- Document register with expiry alerts — SSM, licences, insurance, certifications
- Purchase requisition with multi-level, value-banded approval matrices
- Vendor performance scoring and preferred-supplier status
- Multi-entity structure so operating companies share suppliers but not approvals
- Optional supplier portal on Power Pages for self-service document updates
Best for: diversified groups, manufacturing, construction and services — anywhere procurement governance is an audit finding waiting to happen.