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Procurement & quotationsProduct foundation

Procura — Procurement & quotations

From purchase request to purchase order, with a documented decision tied to the budget.

Purchase requests, supplier quotations side by side, evaluation, approval, then a purchase order tracked to delivery.

Purchase request
PR-2041
Item
Laptops for the sales team
Budget line
IT hardware 2026
Estimated value
184,500 SAR
Quotations
3 approved suppliers
Proposed award
Horizon Networks · leaves 15,600 SAR in the line
Madar SolutionsLowest price
Quoted total162,400 SAR
Lead time
21 days
Warranty
2 years
Technical fit
84%
Weighted score81
Horizon NetworksBest value
Quoted total168,900 SAR
Lead time
10 days
Warranty
3 years
Technical fit
96%
Weighted score92
Advanced Link
Quoted total179,800 SAR
Lead time
14 days
Warranty
3 years
Technical fit
91%
Weighted score86
The problem

A purchasing decision nobody can trace.

Quotations sit in email, the comparison in a separate spreadsheet, the approval in a message. When someone asks why this supplier, there is no documented answer.

  • 01Quotations compared by hand
  • 02Approvals made without the budget in view
  • 03Purchase orders with no follow-up to delivery
The quotation comparison wall

One purchasing cycle, from request to receipt.

Three proposals on one stage; the selected one steps forward, with its reasons.

  1. 01

    Purchase request

    Items, justification and budget line in one request; its path starts the moment it is sent.

  2. 02

    Quotations received

    The request for quotation goes to approved suppliers; their responses arrive within a clear deadline.

  3. 03

    Supplier comparison

    Price, lead time, warranty and technical fit side by side, weighted by your policy.

  4. 04

    Approval

    The approver sees the award, its budget impact and the next alternative, then decides.

  5. 05

    Purchase order

    The purchase order is issued and tracked to receipt; the invoice waits for the match.

What it does

Six capabilities at the heart of Procura.

  1. 01

    Complete requests

    Items, quantities, justification and a budget line before submission.

  2. 02

    Requests for quotation

    Send the request to approved suppliers and collect their responses.

  3. 03

    Weighted comparison

    Weights for price, lead time and technical fit, set by your organization.

  4. 04

    Budget impact

    What remains in the budget line before and after approval.

  5. 05

    Supplier evaluation

    A performance record for every supplier across requests.

  6. 06

    Tracked purchase orders

    From issue to receipt and invoicing.

Value by role

Every role sees what concerns it.

01

Requester

Submits a complete request and sees its status at every step.

02

Procurement team

Compares quotations and documents the recommendation.

03

Financial approver

Approves with the budget and the alternatives in view.

Governance & control

Precise permissions, and a record that stays.

Cloud or on-premise hosting, with permissions that match your org structure.

  • Approval limits by amount and department
  • A record of every award and its justification
  • Separate rights to request, compare and approve
From foundation to your system

Procura starts ready, and becomes your own system.

Approved VANTERA product foundation, ready for client-specific implementation.

  1. 01We review your process

    A workshop with the department: the steps, roles and exceptions as they are today.

  2. 02We fit the foundation to you

    Roles, rules, fields, naming and authority limits, set to your organization.

  3. 03We launch and operate with you

    Data migration, team training, then support and updates after launch.

Related products
All products
Start a project

Discuss Procura for your organization's processes.

An intro session with our analysis team to review your current processes and scope the first system.