ProcureCentriQ Procurement & suppliers

Procurement that runs itself, and proves it followed the rules.

ProcureCentriQ automates every step from purchase request to payment. Approvals flow through the tools your teams already use, AI does the repetitive validation, and compliance is built into every workflow instead of bolted on afterwards.

The challenge

Procurement is still manual and fragmented

Approvals crawl through hierarchies, information lives in scattered emails and spreadsheets, and compliance is handled after the fact, if at all. Finance loses visibility, vendor risk grows and the business waits.

Slow approvals

Requests stall for days in hierarchies and inboxes.

Scattered information

Quotes, contracts and terms spread across email and files.

Reactive compliance

Policy breaches discovered after the money is spent.

Weak vendor visibility

Little insight into supplier risk and performance.

How it works

From request to payment, end to end

Bots handle the checks; people step in only when judgement is needed. Every action is logged for finance and auditors.

  1. Request

    A guided wizard builds multi-item, multi-supplier orders in minutes.

  2. Approve

    Bots route each request to the right manager or control function, in Slack, Teams or email.

  3. Contract

    AI extracts obligations, risks and deadlines from contracts; e-signature built in.

  4. Order

    Vendor data and terms are validated against your ERP before the PO is released.

  5. Pay

    Payment closes the loop with a complete, audit-ready trail.

Capabilities

Governance by design, not as an afterthought

Contract intelligence

Upload a contract and ProcureCentriQ turns its obligations into a calendar of role-based actions, flags risky clauses and reminds owners before deadlines pass.

Approvals where people work

No extra portal: approve in Slack, Microsoft Teams or email.

Supplier onboarding

Pre-filled forms linked to CreditSafe data, validated by finance before any order is released.

Frame agreements & catalogues

Suppliers tied to catalogues and negotiated price lists, for full price transparency.

Real-time controls

Overspend flagged instantly, thresholds enforced uniformly, and policy and fraud alerts before risks become issues.

Full traceability

Historical snapshots of orders, contracts and suppliers, with drill-down from KPIs to transactions.

Why it is different

Beyond traditional procurement suites

Where traditional platforms offer partial automation, ProcureCentriQ covers the whole cycle, with compliance and ESG native in every step.

Traditional suitesProcureCentriQ
Semi-manual conversion from request to orderBots automate every step, from request to payment
Static approval workflowsAdaptive routing to the right manager or control function
Separate contract managementContract lifecycle and e-signature built in
Manual compliance auditsAI-driven, real-time compliance checks
Manual vendor onboardingAutomated onboarding with financial validation
ESG reporting bolted onESG native in every workflow
Works with your stack

Connects to the tools you already run

Approvals in collaboration tools, validation against your ERP, supplier data from credit-risk providers, ProcureCentriQ scales across geographies, suppliers and business units.

Microsoft TeamsSlackEmailBusiness Central 365CreditSafeE-signature

See your own process automated

Bring one real purchasing flow. We show it running end to end: request, approval, contract, order and payment.

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