Sequensr Procurement
Purchase orders, supplier management, and spend control — from request to receipt.
Control every pound you spend
End-to-end procurement that your finance team will love.
Purchase Orders
Create, approve, and track purchase orders with multi-level authorisation workflows.
Supplier Management
Centralised supplier database with performance scoring, risk ratings, and compliance status.
Budget Tracking
Real-time budget monitoring with spend alerts, forecasting, and departmental breakdowns.
Contract Management
Store, track, and renew contracts with automated reminders and version control.
Invoice Processing
Three-way matching of invoices, POs, and receipts with automated approval routing.
Spend Analysis
Visual dashboards showing spend by category, supplier, department, and time period.
RFQ Management
Send requests for quotation to multiple suppliers, compare responses, and award contracts.
Receipt Matching
Match goods received against purchase orders and flag discrepancies automatically.
Product Catalogue
Internal catalogue of approved products and services with preferred supplier routing.
Reduction in procurement cycle time
Maverick spend with approval workflows
PO and invoice traceability
Spend smarter,
not harder
Take control of procurement. Reduce costs, eliminate maverick spend, and build stronger supplier relationships.
Free to start · No credit card required