Structured procurement workflow
Centralise intake, RFQs, quotations, comparisons, reviews and approvals so procurement activity is visible and repeatable.
PROCURAF Deal Desk gives organisations one controlled place to manage procurement requests, supplier engagement, quotations, commercial comparison, approvals and decision records without relying on disconnected emails, spreadsheets and messaging threads.
The platform is designed around a simple procurement operating sequence. Requirements are captured in a structured format, suitable suppliers are engaged, commercial responses are compared, approvals are recorded and the final decision remains auditable.
Capture the requirement, budget context, timing, specifications and responsible stakeholders.
Manage RFQs, supplier participation, quotation records and controlled supplier engagement.
Structure commercial analysis so price, scope, compliance and decision factors are visible together.
Record human approval, award decisions, exceptions and a defensible audit history.
Centralise intake, RFQs, quotations, comparisons, reviews and approvals so procurement activity is visible and repeatable.
Maintain controlled supplier participation, quotation history, document status and commercial decision evidence.
Support spend visibility, approval tracking, procurement reporting and a clear record of who decided what and when.
Public pricing is currently TBC. Payment and automated subscription activation remain disabled until the separate hosted payment/subscription UAT and production controls are approved.
A once-off 31-day assisted evaluation covering initial setup, onboarding, controlled platform access and support to validate PROCURAF against live procurement workflows before selecting a recurring package.
A practical controlled procurement workspace for organisations moving away from fragmented email and spreadsheet processes.
Expanded controls for organisations needing stronger supplier governance, reporting and more sophisticated operating workflows.
Configured for multi-entity governance, integration planning and implementation support where procurement control must scale across a wider organisation.
Direct hospitality supply, FF&E/OS&E, project advisory, procurement support, import/export and implementation capability.
A separately scoped outsourced sourcing desk where the team actively searches the market and manages defined sourcing requests for the client.
The workflow, governance and visibility layer used to structure requests, suppliers, quotations, approvals and commercial decision records.
PROCURAF may use approved AI-assisted analysis to help structure information, highlight comparisons and support procurement review. AI output does not replace authorised human judgement.
Start with a controlled 31-day evaluation with pricing TBC, validate the workflow against real procurement activity and then select Core, Professional or Enterprise.
Apply for pilot access →