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Procura from A to Z
From purchase request to supplier payment, the 7 key steps that transform your procurement.
Real-time overview
From the moment they sign in, your team sees everything: budget used, open requests, spend by department, and AI alerts.
From request to payment,
in a single platform
Procura connects every step of the procurement cycle. Zero double entry, zero data loss.
Smart form prefilled by AI. Suggested vendor, category and approver auto-detected.
Configurable workflow with thresholds and delegations. Automatic validation for compliant requests.
PO auto-generated from the approved PR and sent to the vendor. Zero re-entry.
Delivery confirmation from any device. Quantities and discrepancies documented.
Automatic PDF invoice reading. Data extracted in seconds, no re-entry.
PO, receipt and invoice matched with 98.4% accuracy. Discrepancies caught before payment.
Mobile Money payment (MTN MoMo, Orange Money, Moov) or bank transfer triggered directly from Procura. Secure dual control.
The 7 steps of the guided tour
Click any module to jump directly to that step in the interactive tour above.
Frequently asked questions
Everything you need to know before getting started.
PR-2490, from request to payment, in 4 steps
Kofi needs 5 laptops for his team. What used to take 2 weeks and 30 emails now takes 4 minutes with Procura.