Deviare eProcurement System
by Deviare
Streamline procurement processes with the Deviare eProcurement System for efficient operations.
Bring every purchase under control with Deviare Procurement.
Deviare Procurement gives organisations a single platform for managing procurement from the initial purchase request through approval and purchase order issuance, while maintaining supplier compliance and spend visibility.
Instead of relying on email chains, spreadsheets and informal approvals, teams raise structured requisitions, attach supporting quotations and submit purchases into configurable approval workflows.
Requests are automatically routed to the appropriate reviewers according to procurement policies, purchase value and supplier requirements. Finance and authorised approvers can approve, return or reject requests, while a complete audit trail records submissions, decisions, comments and purchase-order activity.
Supplier governance is built into the procurement process. Organisations can maintain supplier records and supporting compliance documentation, verify documents and track certificate expiry.
Finance and procurement teams gain visibility into committed and in-flight expenditure, budgets, approval turnaround times, requisition status and supplier spend.
Key capabilities include: requisition management and quotation capture; configurable multi-stage approval workflows; role-based procurement controls; approval SLAs and escalation; approval delegation; supplier registration and governance; supplier compliance document management; purchase-order issuance; budget monitoring; procurement notifications and reminders; spend and turnaround analytics; and end-to-end audit trails.
Deviare Procurement is designed for Requesters, Finance and Procurement teams, Approvers and system Administrators, providing each user with the functionality appropriate to their role.