Contralio Procurement

Every purchase, approved and on record.

Request, approve, compare quotes, order and receive, with spend tracked against every contract.

Purchase requests
Lines, VAT and files in one request, raised by anyone who buys.
An approval matrix
Who approves what, by amount, department and category, with reminders and delegation.
Quotes compared
Price, VAT, delivery time and validity side by side, with a reason for every choice.
Purchase orders
Numbered PDFs in English or Arabic, locked once issued, changed only by revision.
Deliveries received
Partial deliveries, corrections on record, orders closed when complete.
Contract spend
Committed, received and projected spend against the contract value.
Connected to Contralio Vendor and CLM
Approved suppliers from Vendor, contracts from CLM.

Contralio Procurement

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