Procura

About Procura

eProcurement for indirect spend in mid-market organizations and company groups. From order request and sourcing through incoming-invoice matching — including parent and subsidiaries.

What is Procura

Because Procura unifies the full Procure-to-Pay process in a single platform. You get 100% visibility of spend. Everything runs in one digital flow — from order request, catalog and sourcing (RFI/RFP/e-auction) through contracts, purchase orders and incoming-invoice matching.

Who it is for

Procura is for mid-market purchasing departments and company groups. It unifies order requests, approvals, sourcing, contracts and invoicing — including buying for a parent and subsidiaries in one organization.

What the platform covers

  • Order requests: catalog, approval, budgets and cost centers.
  • Parent and subsidiaries: multiple legal entities in one organization, each with its own billing and delivery addresses.
  • Sourcing: RFI, RFP, reverse and self-competition e-auctions, bid scoring.
  • Contracts and operations: framework agreements, call-offs, POs, goods receipt and invoice matching.
  • Portals: suppliers, contractors, MD timesheets and audit trail.

Contact

Want a walkthrough on your purchasing process, or to discuss a rollout in your organization? Get in touch.

Tomáš Vedej
vedej.tomas@gmail.com