Procurement Management
From purchase request to supplier payment, fully controlled. Standardise buying with requests, approvals, RFQs and purchase orders. Compare supplier quotes side by side and match invoices to receipts automatically.
What you get with Procurement Management
Requests & approvals
Multi-level approval rules by amount, department or category.
RFQ & quote comparison
Send RFQs to multiple suppliers and compare price, terms and lead time.
Purchase orders
Create POs from approved requests and track delivery status.
Three-way matching
Match PO, goods receipt and supplier invoice before payment.
Insights, not just records.
DXB Digital Hub AI watches your procurement management data and surfaces what matters, in plain language, before you have to go looking.
Capture. Automate. Act.
Capture
Data enters once, from forms, devices, imports or integrations.
Automate
Rules and AI handle matching, approvals and routine postings.
Act
Real-time dashboards and AI alerts show what needs attention in Procurement Management.
See Procurement Management with your own data
Book a free demo and we'll configure it around your workflows.