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AI-POWERED PROCUREMENT

Give procurement back to the people who move your business.

Procureflow automates the sourcing, negotiation and busywork that slows your team down — so every buyer creates more value, on more spend, in less time.

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WHY WE EXIST

We believe procurement should create value    — not chase paperwork.

Your team joined to negotiate better deals, de-risk supply, and move the business forward. 

Procureflow hands that work back to them — and lets software carry the rest.

SUPPORTED PROCUREMENT WORKFLOWS

One connected workflow, from first request to signed contract.

RFQs, tenders, term contracts and catalog buying all move through the same six stages — AI assists at every one of them.

1​

Sourcing

Discover & invite suppliers

2

Supplier Submission

Bids via the supplier portal

3

Negotiation

Automatic BAFO rounds

4

Evaluation

Rule-based scoring

5​

Award

Optimised supplier mix

6

Contract Management

Term contracts on-system


WHAT MAKES PROCUREFLOW DIFFERENT

AI does the busywork. 

Your team keeps control.

Ten capabilities working together across sourcing, negotiation, compliance and spend control. Jump to any one below.

Automotive Sourcing

Ai ranks and suggest suppliers for every RFx

Autonomous Procurement Assistant

Scope requirements and answers policy questions

Automatic Negotiation & BAFO

Configurable Best and Final Offer Rounds, no chasing

Ai Compliance Agent

Context driven prompts that justify award decisions

Intelligent PR Consolidation

Merges related PRs into one sourcing event, with reasoning

24/7 Expert Data Analyst

Ask any question, get a report grounded in your data

Configurable Approval Workflow

Multi-tier rules that route on amount, role or email

Cost Center & Budget Allocation

Spend is blocked automatically once a budget runs out

Supplier Management

Blacklist enforcement plus a full-self service supplier portal

SOURCING

Autonomous Sourcing

AI-powered supplier recommendations that learn and improve with every RFx sourcing event. Create an RFx with the requested item details, and the system sources suppliers automatically — scoring each on a calculated relevancy score and surfacing matches from historic RFQs.


  1. Create RFx with requested item details
  2. AI automatically sources relevant suppliers
  3. ​Buyer reviews the suggested suppliers
  4. ​Buyer selects suppliers to send RFx invites
  5. ​AI learns from this sourcing activity

SOURCING

Autonomous Procurement Assistant

AI guides requestors through defining purchase requirements with clarifying questions, while answering procurement policy queries directly — before a buyer is ever pulled in.


Scoping requirements

AI prompts requestors with questions to refine requirements upfront, cutting unnecessary back-and-forth with the buyer.


Answering policy questions

AI answers procurement policy questions for new requestors, freeing buyers to focus on higher-value work.

NEGOTIATION

Automatic Negotiation & BAFO Configuration

The system automatically initiates Best-and-Final-Offer rounds based on your configured rules, inviting the top suppliers via email to submit their final best offers — no buyer has to chase a single one down.


1 ​Initial bidding closes automatically

2 ​System creates a BAFO round

3 ​Final offers collected from suppliers

4 ​Proceeds to evaluation & award


BAFO Rules Configuration

Set the round to Automatic or Manual, define a threshold-value range, and choose how many suppliers get shortlisted for the final round.

EVALUATION

AI Compliance Agent

An AI-powered assistant that guides users in justifying their award decisions through relevant, context-driven prompts — targeted to the specific award reason selected, with tailored mock answers for reference.

Works alongside bid masking — pricing and supplier contact details can be hidden so evaluations are based solely on technical merit, and a customisable technical & commercial evaluation form (scale, free text, yes/no, MCQ) for suppliers and internal reviewers alike.

EVALUATION

Intelligent PR Consolidation

AI auto-consolidates multiple purchase-request line items into a single sourcing request within the Demand Consolidation Window — turning scattered requests into one clean RFQ posting.


  • Multiple PR line items merge into one sourcing request for RFQ posting
  • AI explains its reasoning for every consolidation
  • Additional rules — like an urgency threshold — can exclude a PR from consolidation

DATA ANALYTICS

24/7 Expert Data Analyst

Ask any question in plain language. The analyst queries your database directly and provides a report grounded in facts and data — always-on expertise, with no waiting on a BI backlog.


RFQ Lifecycle Analytics

P90 cycle times across every stage — from RFQ creation to PO — to spot bottlenecks and set SLAs.


Negotiated Savings Trend

Savings by category, business unit and BAFO round — to demonstrate procurement's value.


Purchase Order & usage analytics

PO volumes and spend concentration, plus adoption metrics scheduled straight to stakeholders.

COMPLIANCE & CONTROL

Configurable Approval Workflow

Design approval flows that adapt to your business — set rules, assign approvers, and control every step. Multiple tiers are supported, so low-risk spend clears instantly and high-risk spend gets the scrutiny it needs.

COMPLIANCE & CONTROL · SUPPLIER PORTAL

Cost Center & Budget Allocation

Assign a budget to every cost center and monitor utilization in real time. The system blocks the spend the moment a budget runs insufficient — no more finding out at month-end.

  • Assign budget and track utilisation by cost center
  • Blocks new spend automatic​ally once a budget is insufficient
  • View every transaction that occurred under a cost center

COMPLIANCE & CONTROL - SUPPLIER PORTAL

Supplier Management

Keep every supplier relationship governed and visible. Blacklisted suppliers are automatically excluded from autonomous sourcing for a flexible date range, with historical offenses logged — while approved suppliers get a full self-service portal.


  • Blacklist with flexible date ranges and logged offenses
  • Excluded suppliers are skipped by the autonomous sourcing agent
  • Suppliers self-serve on RFQ bids, order management and contracts via the portal




The full source-to-pay platform underneath it all.

Punch Out

Punchout catalogue and term contract buying, multi-tier PR approvals for automatic 3 way matching on receipt

Award Optimiser

Automatically calculates the best supplier combinations against your constraints, comparing strategies side-by-side

Category
Term Contracts

Negotiate and manage term contracts directly on-system for both your buyers and your suppliers

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INTEGRATES WITH YOUR ERP


SAP S/4HANA


Oracle Net Suite


Microsoft Dynamics 365


Xero


QuickBooks


Sage Intacct


& More


See Procureflow on y​our own procurement data

30 minutes, your workflows, a clear picture of the time and savings on the table. No slides — the real system.

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