Procurement Tools & Features
Everything you need to
run procurement
Tradogram brings purchasing tools for requests, approvals, supplier management, invoicing and reporting together in one configurable system for growing teams.


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Built around your process
Tradogram brings purchasing tools together in connected modules that support your entire source-to-pay workflow.
Procurement tools
that keep purchasing moving

Purchase Requisition
AI-powered request capture keeps purchase requisitions structured in one place.

Approval Workflow Automation
Route purchase requests automatically to the right approvers and keep approvals moving.

Purchase Order
Create, approve and send purchase orders without the back-and-forth.

Supplier & Vendor Management
Source, negotiate and onboard vendors with full visibility.

RFQ & Sourcing Management
Run RFQs, collect supplier quotes and compare bids with confidence.

Receiving Management
Confirm deliveries, update inventory and flag discrepancies as goods arrive.

Automated Invoice Matching
AI-powered invoice matching flags discrepancies before payment processing.

Budget & Spend Control
AI-powered insights to monitor spend and uncover savings opportunities.

Reporting & Analytics
Build custom reports to analyze spend, suppliers and budget performance.

Inventory Management
Track stock levels in real time and never lose sight of what you have.

Contract Management
Store, track, and manage supplier agreements in one place.
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AI Procurement
Automate routine tasks and uncover insights across procurement.

Payment Management
Manage supplier payments by ACH or wire transfer with greater visibility and control.
Centralize every purchase
request
Capture purchase requisitions in one place with structured request forms, budget visibility and automated workflows that keep spending under control from the start.

Route every approval automatically
Tradogram sends every purchase requisition to the right approver based on your rules, whether by amount, department, GL code or any combination your organization uses. No manual assignment, no email chains, no delays.

Find the right supplier every time
Run structured RFQ and RFP events directly in Tradogram. Collect standardized quotes from multiple suppliers, score responses with weighted questionnaires and compare bids side by side to make informed supplier selection decisions.

Purchase orders that practically write themselves
Approved requisitions convert to compliant purchase orders in one click, with line items, supplier details and custom fields carried over automatically. Shopping online? TradoCart converts any cart into a compliant PO without manual entry.

Know exactly what arrived, when and where
Confirm deliveries against open purchase orders in real time. Every receipt is logged, discrepancies are flagged immediately, and inventory records update automatically when deliveries are confirmed.

Close every invoice with confidence
TradoScan AI captures invoice data automatically and runs three-way matching against the original purchase order and delivery receipt. Every discrepancy is flagged before payment is processed, and every transaction remains fully audit-ready.

Stay in control at every step
Tradogram gives finance and procurement teams full oversight across requests, approvals, budgets and payments. Set your rules once and keep purchasing aligned with internal policies automatically.
Budget enforcement
Prevent overspending with pre-defined limits and real-time tracking of committed spend.
Policy-driven approvals
Automate approval workflows to enforce internal controls without slowing teams down.
Audit trail & transparency
Track every request and approval with full visibility for compliance and reporting.
Connect Tradogram with the tools your team already relies on
Our Customers
In their
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Frequently
Asked Questions
Tradogram includes procurement tools for purchase requisitions, approval workflows, purchase orders, strategic sourcing, supplier and contract management, receiving, inventory, invoice processing, budgeting and reporting.
These connected tools help procurement and finance teams manage purchasing activity from the initial request through invoice approval and supplier payment, without relying on separate systems for each step.
Yes. Configure request forms, approval rules, budget controls and user permissions around your departments, roles and purchasing policies. Approval routing can follow criteria such as spend amount, department or GL code.
This gives teams the flexibility to work within their existing requirements while keeping purchasing activity connected and controlled.
Yes. Tradogram integrates seamlessly with popular accounting and ERP systems including QuickBooks Online & Desktop, Xero, NetSuite, Sage, and Microsoft Dynamics 365. Approved purchase orders, receiving logs, supplier records, and verified AP invoices automatically sync across platforms to eliminate manual double data entry.
Yes. Tradogram provides multi-level user permissions and custom user roles. You can restrict or grant access to specific features, budget threshold approvals, department catalogs, supplier lists, and financial reports based on an employee’s role within your organization.
Tradogram uses enterprise-grade encryption for all data in transit and at rest. Every integration connection is authenticated, audited, and monitored continuously. Your financial data never leaves your control.

