Procurement Software for Tech Companies
Move fast without losing control of spend
Manage software subscriptions, hardware purchases, and vendor contracts in one procurement platform for growing tech companies, without the enterprise overhead.


Budgets that keep pace with headcount
Every new hire brings new software seats, laptops, and vendor contracts. Tradogram's procurement software checks each purchase request against the right team or department budget and records committed spend at PO approval, so finance can plan burn with confidence.
- Track spSet spending budgets by team, department, cost center, or project
- Compare committed and actual spend against your plan in real time
- Track software renewals and vendor commitments before they auto-renew
Software and hardware purchasing without the bottlenecks
Employees request the tools they need, approval workflows route each request to the right budget owner, and approved requests become purchase orders tracked against team budgets.

Software & SaaS requests
Employees submit requests for new software and SaaS tools, and budget owners approve or reject them from one queue.

Purchase orders
Approved requests convert to purchase orders automatically, and every order is tracked from approval to supplier delivery.

Vendor and contract management
Keep vendor contracts, pricing, and renewal dates in one place, with alerts before any contract auto-renews.
Controls that scale with your company
As tech companies grow, purchasing spreads across Slack threads, corporate cards, and expense reports, and finance loses track of who approved what. Tradogram routes each request by amount, department, or GL code, so IT, finance, and procurement teams see every software and hardware purchase before it's committed.
Invoices are checked against purchase orders and receipts with three-way matching, and every approval, contract, and change is logged in one audit trail. When auditors, investors, or the board ask where spend is going, the answers are already in the system.

Fits the stack you already run

Integrations
Connect to your finance and ops stack
Sync purchase orders, invoices, and GL codes with NetSuite, QuickBooks, Xero, and more, so there are no manual handoffs between procurement and finance as you scale.
Mobile
Distributed teams approve from anywhere
Team leads and budget owners review and approve purchase requests from any device, so nothing stalls when your team works across time zones.
Reporting
Reports that scale with your headcount and spend
Track spend by team, cost center, vendor, or budget line, and export data for finance reviews, board prep, or burn rate analysis.
Our Customers
In their
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