Bring the records together
Upload related quotations, purchase orders, invoices and supplier agreements.
Your teamProcura helps procurement and finance teams reconcile quotations, purchase orders, invoices and contracts. Catch price changes, mismatched invoices and contract exceptions—before payment.
For procurement and finance teams. Built with human review at the centre.
Your document review queue, in one place.
| SUPPLIER / REFERENCE | INVOICE VALUE | STATUS |
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A quote in an email. A purchase order in a spreadsheet. An invoice waiting for approval.
When procurement lives across disconnected files, checking a single purchase means finding the right version, comparing every line and chasing context from another team.
Prices change quietly. An invoice uses a new rate that wasn’t in the approved quotation.
Agreements go unchecked. Discounts, payment terms and renewal obligations are buried in contracts.
Review work gets repeated. Finance and procurement rebuild the same evidence, without a shared record.
One connected workflow. Traceable findings.
A person in charge
of every decision.
Upload related quotations, purchase orders, invoices and supplier agreements.
Your teamExtract line items, quantities, prices and terms into linked procurement records.
Automated processingCompare documents and surface discrepancies with references to the underlying evidence.
AI-assisted analysisVerify each finding, record a decision and follow up with the supplier before payment.
Human reviewDesigned for the checks your team needs to make on every purchasing cycle.
Compare item descriptions, quantities and unit prices across related records. Turn mismatches into a focused review queue instead of another spreadsheet.
Bring supplier agreements into the check. Surface price deviations and obligations with relevant clauses for your team to verify.
Keep document references, exception explanations and review decisions together, so the next reviewer can follow the reasoning.
INV-2026-084 · Oritide Packaging Supply
The invoice price is ₦1,500 higher per carton than the approved order. Across 200 cartons, the difference is ₦300,000. Verify whether a price change was authorised.
Starting with SMEs and mid-market businesses with recurring supplier spend.
Check material prices and quantities against approved orders.
Track supplier price changes across repeat purchases.
Keep multi-supplier buying aligned with agreed terms.
Review project purchases against quotations and contracts.
Procura’s planned architecture is built around controlled access, traceable activity and separation of customer data.
Implementation and security validation are part of product development. We do not claim security certifications.
Designed for encrypted transmission and encrypted document and database storage.
Customer-specific access boundaries for documents, records and retrieval.
Authentication and permissions designed around who can view, review and administer.
Review history, controlled document access and operational monitoring.
We plan to use AWS as Procura’s core cloud infrastructure. This is an architecture roadmap, not a claim of AWS endorsement.
Amazon Bedrock will classify documents, normalise extracted data and reason across procurement records. Bedrock Knowledge Bases will retrieve customer-specific contract clauses, policies and purchasing history to ground explanations.
Amazon S3 will store customer documents. Amazon Textract will extract text, tables, line items, quantities and financial information for validation and comparison.
AWS Lambda will coordinate processing. Amazon RDS will store structured records and workflow data. Amazon API Gateway will provide application APIs.
Amazon Cognito will support authentication alongside application-level tenant access controls. Amazon CloudWatch will provide monitoring and observability.
Proposed launch plans in Nigerian Naira. Final scope and pricing confirmed during your demo.
Bring structure to recurring purchasing checks.
Connect procurement checks with supplier terms.
Agree a plan around your teams and processes.
One document means one uploaded file of up to 20 pages. Larger files and additional usage are scoped in advance; no automatic overage charges. Taxes, if applicable, are confirmed in your proposal.
Compare a potential discrepancy with the cost of review. A flagged amount is a starting point for investigation—not a guaranteed saving.
Illustrative monthly scenario. Actual results depend on document quality, purchasing activity and your team’s verified findings.
The best place to understand procurement is close to the teams doing it every day.
We’re starting in Nigeria, where document-heavy, operationally complex purchasing offers a practical environment to build and learn alongside businesses. Our initial focus is Nigerian and African SMEs and mid-market teams.
Procura starts with reconciliation and contract monitoring. Our roadmap extends to supplier intelligence, spend monitoring, procurement analytics and purchasing controls—designed for the same business problems across markets.
Technical depth and commercial focus, guided by the realities of
procurement.
Team profiles will be added before public launch.
Responsible for company strategy, customer discovery, partnerships and commercial execution.
Responsible for product engineering, AWS infrastructure, Amazon Bedrock implementation, security and architecture.
Provides procurement expertise to guide reconciliation, supplier contract checks and practical review workflows.
The initial product focuses on supplier quotations, purchase orders, invoices and contracts. PDF and scanned-document workflows are planned first; spreadsheet formats and limits will be confirmed during onboarding.
No. Procura is designed to identify discrepancies and explain the evidence. Your team reviews findings and decides what to approve, investigate or raise with a supplier. AI can make mistakes, so source verification remains essential.
Yes—the intended workflow pairs findings with document and line-item references. Reviewers can compare the source records before recording a decision. Try a sample finding in the interactive workspace above.
Our planned controls include encryption, tenant-specific access, role-based permissions, audit history and monitoring. Security implementation, retention requirements and data-handling terms will be reviewed before onboarding customer data.
Timing depends on document formats, supplier data, review rules and any integrations. We will scope a pilot and agree milestones after reviewing your workflow; we do not promise a fixed implementation time.
Integration requirements can be scoped for your accounting, ERP or procurement systems. Specific connectors are not yet announced. The initial workflow centres on document-based reconciliation.
Proposed plans combine a monthly Naira subscription with defined user and document allowances. Additional volume is agreed before use. Pricing and applicable taxes will be confirmed in a written proposal.
We are beginning customer discovery and initial rollout planning in Nigeria, with an Africa-to-global roadmap. Availability, onboarding dates and regional requirements will be confirmed for each prospective customer.
Bedrock models will classify and normalise procurement documents, compare related records and generate evidence-based explanations. Bedrock Knowledge Bases will retrieve relevant customer-specific policies, contracts and purchasing history. Business decisions remain with people.
Let’s look at where Procura could fit into your procurement workflow.