Corporate purchasing
Manage multiple users, departments and approval authority under one business account.
Open workflow →Create a standard or corporate buyer workspace for structured sourcing, branches, cost centres, RFQs, approvals, orders and nationwide delivery.
Manage multiple users, departments and approval authority under one business account.
Open workflow →Give Gaborone, Francistown, Maun, Palapye, Kasane and every branch its own delivery and cost-centre controls.
Open workflow →Route qualifying transactions through value-based approval steps before supplier confirmation.
Open workflow →Maintain procurement baskets, reusable requirements, purchase-order references and order history.
Open workflow →Analyse operational spend, supplier performance, delivery outcomes and support cases from real records.
Open workflow →Start with Sign in with ChatGPT, activate the organisation and invite authorised team members.
Open workflow →