Centralize every purchase request
Give every purchase request a structured path from submission to approval. Tradogram automates approval routing, enforces budget controls, tracks request status in real time and automatically converts approved requisitions into purchase orders.
Why P2P breaks down without
the right system
Replace paper-based and email requests with structured digital requisitions every team member can submit in minutes.
Replace paper-based and email requests with structured digital requisitions every team member can submit in minutes.
Replace paper-based and email requests with structured digital requisitions every team member can submit in minutes.
Approvals that route themselves
Set your rules once by amount, department or GL code. Every request reaches the right approver automatically, from desktop or mobile.
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Purchase orders that generate themselves
Create compliant POs from requisitions, online carts or scanned documents. No manual re-entry, no formatting from scratch.
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AI invoice processing that catches issues early
TradoScan AI extracts invoice data automatically. Three-way matching flags discrepancies before they reach AP.
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Real-time budget control
Real-time tracking across every department and cost center. Overspend gets caught before it happens, not after.
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Optimized supplier relationships
Onboard suppliers digitally, track performance and run structured RFQ and RFP processes. All from one centralized hub.
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The answers your CFO kept asking for
Custom dashboards and audit-ready documentation built from your real procurement data. Every question about spend has a defensible answer.
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Know what arrived, when and where
Confirm deliveries against purchase orders in real time. Discrepancies get flagged immediately so nothing slips through before the invoice lands.
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Submit, document and reimburse faster
Give employees a simple way to submit expense records. Every claim is tracked, categorized and tied to the right budget before it moves to reimbursement.
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Know what you have before ordering more
Track stock levels in real time, set reorder points and fulfill requisitions directly from inventory. No more guessing, no more emergency orders.
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One system for the full
procurement cycle
Tradogram connects every step from requisition to payment, with built-in approvals,
budget checks, and full visibility across your organization.
Approval chains that move fast
Route every request to the right approver automatically, based on amount, department, or category.
Spend that surfaces before month-end
Every request is logged and tracked in real time. Finance sees committed spend as it happens, not after the fact.
Budgets that hold their shape
Requests are validated against live budgets before approval. Overspending gets flagged before it becomes a problem.
Key stages of the
source-to-pay process
Everything you need
to run a P2P process
While workflows and structures vary by industry, most organizations face similar issues:lack of visibility, approval delays, and uncontrolled spend.
Start every
purchase the right
way
Create structured requests with clear inputs so every purchase starts with the right information.
Approvals that route themselves
Set your rules once by amount, department or GL code. Every request reaches the right approver automatically, from desktop or mobile.
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Purchase orders that generate themselves
Create compliant POs from requisitions, online carts or scanned documents. No manual re-entry, no formatting from scratch.
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AI invoice processing that catches issues early
TradoScan AI extracts invoice data automatically. Three-way matching flags discrepancies before they reach AP.
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Real-time budget control
Real-time tracking across every department and cost center. Overspend gets caught before it happens, not after.
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Optimized supplier relationships
Onboard suppliers digitally, track performance and run structured RFQ and RFP processes. All from one centralized hub.
[placeholder text]
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The answers your CFO kept asking for
Custom dashboards and audit-ready documentation built from your real procurement data. Every question about spend has a defensible answer.
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Know what arrived, when and where
Confirm deliveries against purchase orders in real time. Discrepancies get flagged immediately so nothing slips through before the invoice lands.
[placeholder text]
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Submit, document and reimburse faster
Give employees a simple way to submit expense records. Every claim is tracked, categorized and tied to the right budget before it moves to reimbursement.
[placeholder text]
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Know what you have before ordering more
Track stock levels in real time, set reorder points and fulfill requisitions directly from inventory. No more guessing, no more emergency orders.
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“Tradogram has raised our game in terms of purchasing. Key managers now have visibility of spend before committing to it.”
Julian D'Oyley - Head of Financial Accounts - Reed
Connect Tradogram with the tools your team already relies on
Ready to see itin action?
See what your procurement process looks like when everything actually works.
