IT Procurement System

Requisitions, sourcing and purchase orders, in one system.

Request, approval, vendor comparison, delivery

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Planned scope

Approval chains

Three-way match

Supplier scorecards

Blanket orders

RFQ comparison

Payment terms

Contract pricing

Spend analysis

Supplier onboarding

Catalog buying

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Explore capabilities

Requisitions

Requests with budget and approval

Sourcing

RFQs, comparison and awards

Purchase orders

Terms, changes and confirmations

Receiving

Goods receipts and inspection

Invoice matching

Two- and three-way match

Suppliers

Onboarding, scorecards and contracts

Workflow handoff

Procure-to-pay

Requisitions, sourcing and purchase orders, in one system.

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01
Requisition
02
Approve
03
Purchase order
04
Receive and match
05
Pay

ERP•AI workspace

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Use Proto to configure this system for your business. Review fields, rules and approvals before releasing changes.

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Capabilities describe the planned system scope.

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IT Procurement System

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IT Procurement System

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IT Procurement System

Requisitions, sourcing and purchase orders, in one system.