From the first requisition to the final payment certificate — Procurentra gives construction, oil & gas and engineering companies one connected platform with full audit trail, approval workflows and vendor management.
Every PR, RFQ, PO and contract has a real-time status, owner, and full history. No more chasing colleagues over emails.
Configurable DFA-based approval workflows with email notifications, escalation rules and a complete audit trail.
Pre-qualified vendor lists, category restrictions and AVL controls are applied automatically at PR and RFQ stage — ensuring only approved vendors are selected every time.
Three-way match between PO, GRN and invoice, with payment certificates and advance payment tracking built in.
You can be live in under a week
We configure your workspace, import your vendor list, set up your approval workflows, and invite your team — in 1 to 3 days.
Roles for Procurement Officer, Finance, Contract Manager and Admin — each with the right permissions and views.
Live dashboard, reports and a full audit log across every project and every cost centre.
PRs, RFQs, bid evaluation, POs, GRN with Incoterms 2020.
Requests, strategies, ITT, variations, LD clauses, bonds.
Invoices, payment certificates, advance payments, WHT and VAT.
DFA-based multi-level workflows with escalation and audit trail.
All plans include a 14-day free trial · 15% discount on annual subscription
Tell us about your company and we'll walk you through Procurentra with your specific use case