AI Procurement Platform

Every purchase, under control

From the first request to the final commitment, eTender gives procurement teams one connected process and a clear record of every decision.

Trusted by
Auchan CANPACK MAS Seeds Carlsberg Ukraine Vodafone NOVUS Bayer PZU METRO Cemark Delta Wilmar Kronospan
-15%
Cost of purchased goods and services

Competitive sourcing events and enforced framework agreements replace ad-hoc buying.

100%
Spend covered by an approved commitment

No purchase order leaves the system without a budget line and an audit trail behind it.

2 days
Requisition to purchase order

Threshold-based routing approves routine demand automatically and escalates the rest.

The control layer

One governed path from demand to ERP-synchronized payment

Each stage hands a signed, matched record to the next. Nothing enters the ledger that did not pass through an approval it can be traced back to.

01 Demand Requisition against a budget line
02 Sourcing RFQ and RFx events
03 Award Scored supplier decision
04 Agreement Terms as structured data
05 Order PO within contracted terms
06 Delivery Notes and acceptance
07 Invoice Three-way match, ERP sync
Now at Demand — requisition against a budget line Two-way ERP sync · SAP · Oracle · MS Dynamics · 1C
Modules

Deploy the whole suite, or the stage that hurts most

M01

Purchase Requisitions

Demand captured against budget, cost centre and category before any commitment exists.

M02

RFQ

Structured quotation rounds with comparable line-level responses from invited suppliers.

M03

Sourcing Projects (RFx)

Multi-stage, multi-criteria events for strategic categories with scoring and audit trail.

M04

Agreements

Contract lifecycle with prices, volumes and obligations held as enforceable data.

M05

Supplier Awards

Award decisions recorded with justification, thresholds and approver identity.

M06

Purchase Orders

Orders issued only within contracted terms and an approved commitment.

M07

Delivery Notes

Receipt and quantity confirmation against the order, at the point of delivery.

M08

Invoices

Three-way match to order and delivery, then synchronization to the ERP ledger.

M09

Acceptance Certificates

Formal sign-off on services and works, tied to the originating agreement.

Configured for the way regulated industries buy

Discuss your category structure →

Food Industry

The food industry operates in a fast-moving environment with seasonal fluctuations and strict quality standards.

Banking & Financial Services

Segregation of duties, regulator-ready audit trails and vendor risk records.

Engineering

Engineering projects rely on precise materials and timely deliveries.

Retail & FMCG

High-volume repeat buying consolidated into framework agreements across sites.

Automotive

The automotive sector demands flexible procurement for innovation and precision.

Food Service

Multi-outlet ordering under central contracts with local delivery confirmation.

Retail

Retail procurement involves everything from stocking stores to operational supplies.

Manufacturing & Packaging

Direct and indirect categories, tooling and technical specification handling.

Agriculture

Seasonal demand planning with volume commitments and price validity windows.

Pharma

Pharma relies on high accuracy and strict regulation.

NGO & Development

Donor-compliant tendering, thresholds and full documentary traceability.

Financial

Banks require organized procurement for IT, facilities, and operational services.

Fifteen years in procurement transformation
70+
Transformation projects delivered
200+
Procurement and engineering professionals
2
EU delivery centres — Bratislava and Kyiv
ISO
Certified security, Microsoft Azure hosting
“The value was not the sourcing savings. It was knowing, on the fifth of the month, exactly what we had already committed to spend.”
Group Finance Director
International retail group

See your own commitment flow in the platform

A working session with a procurement lead — your categories, your approval thresholds, your ERP. No slideware.

What the session covers
  1. Where commitment visibility breaks in your current flow
  2. Live walkthrough of requisition, sourcing and agreement modules
  3. ERP integration approach and data ownership
  4. Rollout sequence and indicative timeline