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- E-procurement Portal
- Get started
Get E-procurement Portal running in four steps.
Create a pilot procurement cycle with a real supplier, request and tender.
Create your account
Click Start now and create your ERP.AI account.
Start nowDownload Proto
Proto is the desktop app you use to set up E-procurement Portal. It runs on macOS, Windows and Linux.
Download ProtoMake it yours
Open E-procurement Portal in Proto and adjust fields, steps, roles and approvals to match how your team works.
Implementation planBring your data and team
Import your records, then invite your team and assign their roles.
See the roles
Create your account
Click Get started, then use Proto to configure E-procurement Portal for your business. Add the buying organization and the people who will prepare, review and audit the first request.
Prepare the first operating cycle
Choose a request that needs a supplier and a documented decision. Enter its owner, amount, required date, budget code and lines. Add the supplier under the correct organization. If the team seeks offers, record tender submissions under the request and agree who evaluates them.
Review before release
Ask the reviewer to inspect the current revision and supporting attachments. Run the award only for an approved tender, then check its operation receipt. Record the order reference and accepted quantities. Use the implementation plan to rehearse a failed operation and verify who resolves it.
Set up E-procurement Portal your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.