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.
Schedule a demo


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.
- Create RFx with requested item details
- AI automatically sources relevant suppliers
- Buyer reviews the suggested suppliers
- Buyer selects suppliers to send RFx invites
- 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 automatically 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
CategoryTerm Contracts
Negotiate and manage term contracts directly on-system for both your buyers and your suppliers
What do you want to promote ? See moreINTEGRATES WITH YOUR ERPSAP S/4HANA
Oracle Net Suite
Microsoft Dynamics 365
Xero
QuickBooks
Sage Intacct
& More
See Procureflow on your own procurement data
30 minutes, your workflows, a clear picture of the time and savings on the table. No slides — the real system.