Why choose us
Deprocure enforces standardization and repeatability of the procurement process especially in this era of high staff mobility. Minimise Human intervention. Go fully digital
Track Ageing Invoice
Our solution brings visibility to all due, overdue and partly paid invoices. This helps you to keep track easily
Access Online Realtime
The application can be accessed from the office, your branches or by members of staff working remotely.
Configurable Approval Limits
This facilitates seemless approval process based on the role or grade of the approving staff.
Active Directory Integration
Our solution is active directory integration ready. This simplifies the implementation of single sign on to Deprocure
Connect Third Party PO
Link Purchase Orders from Deprocure to Purchase orders generated in other third party applications like SAP.
Improved Document Management
Vendor documents, invoices, contracts and all associated procurement documents tracked in one place.
Vendor Pre-qualification/Onboarding
Vendor Management
Tendering and Bidding
E - Requisition (Catalogued Requests)
Procurement Committee Meeting
Create Meetings for procurement committee and reve.
FAQ
Our Clients
