— What's included
Procurement, end-to-end.
We don't sell tools. We do the work. Your team gets one point of contact and one monthly invoice; we handle the dozens of vendors behind it.
01
Vendor discovery
Sourcing and vetting vendors against your specifications and compliance requirements.
02
Negotiation
Price negotiation and contract terms on your behalf, with category benchmarks.
03
PO management
Raising, approving, and tracking purchase orders against budgets and approvals.
04
Order coordination
Multi-vendor order tracking, delivery scheduling, and exception handling.
05
Invoice reconciliation
3-way matching (PO, GRN, invoice) before any payment is processed.
06
MIS & reporting
Monthly spend MIS in your format — by category, cost centre, or site.
— Who this is for
Companies that are tired of pretending they have a procurement team.
You're a 100–1,000 person company. Office supplies, facility consumables, and IT peripherals are someone's third job. Vendors aren't being negotiated. Invoices aren't being reconciled. You're paying more than you should and you know it.
— Next step
A conversation about
your indirect spend.
Tell us roughly how many vendors you have, which categories, and what's broken. We'll come back with a pilot scope.