Deprocure enforces standardization and repeatability of the procurement process especially in this era of high staff mobility. Minimise Human intervention. Go fully digital
Our solution brings visibility to all due, overdue and partly paid invoices. This helps you to keep track easily
The application can be accessed from the office, your branches or by members of staff working remotely.
This facilitates seemless approval process based on the role or grade of the approving staff.
Our solution is active directory integration ready. This simplifies the implementation of single sign on to Deprocure
Link Purchase Orders from Deprocure to Purchase orders generated in other third party applications like SAP.
Create Meetings for procurement committee and reve.