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Software

B2B Procurement & Supplier Portal

A procurement portal for purchase requests, supplier quotes, approvals, goods received and invoice matching.

Industry
Distribution & Manufacturing
Project type
Purchasing and supplier operations platform
Engagement
Procurement mapping, supplier portal, approvals and reporting
Year
2025

Public scope profile; supplier identities and spend data withheld.

Supplier procurement and warehouse stock on an industrial tablet
Project Overview

What we were asked to solve

A distribution business had purchase requests in chat, quotes in email and goods received on paper. The owner could see a bill but not the request or approval that led to it.

The portal connected the lifecycle from request to supplier quote, approval, receiving and invoice match, with role-specific access by department.

The challenge

  • Approvals had no consistent threshold or audit record.
  • Goods received were not reliably matched to purchase orders.
  • Supplier performance and lead time were hard to compare.

Our solution

  • Purchase request workflow with configurable approval levels.
  • Supplier quote comparison and selected-vendor record.
  • GRN and invoice matching with exception reporting.

Key features delivered

  • Purchase requests
  • Quote comparison
  • Approvals
  • POs
  • GRN
  • Invoice match
  • Supplier reports
Screens & Visuals

A closer look at the build

Supplier procurement and warehouse stock on an industrial tablet
Goods received and warehouse confirmation
Business team reviewing procurement reports
Supplier and purchase order reporting
Related Services

Capabilities used in this project

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  1. 01Discovery call20–30 minutes on goals, constraints and budget.
  2. 02Written scopeMilestones, deliverables and a realistic timeline.
  3. 03Build & launchWeekly demos, then post-launch stabilisation.
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