Streamline Your Purchasing
Administration and Operations
Utilize Tradogram's extensive range of easy-to-use features and tools to enable
a successful spend control strategy in your organization.
a successful spend control strategy in your organization.
Fast Deployment
Get up and running quickly Collect and automatically assign internal orders in one centralized system. Eliminate ordering confusion and centralize purchasing.— no heavy IT lift required.
Requests
Use RFQs (Request for Quotes) and RFPs (Request for Proposals) to improve supplier negotiations and save money, allowing multiple users to review and evaluate offers simultaneously.
Purchase Orders
Simplify purchase order management with auto-filled specifications, and tighten procurement control to prevent off-budget spending.
Receiving
Enter delivery note details about received deliveries, such as the date received, method of delivery, and the address at which it was received.
Invoice Match
Verify a 3-way match between purchase orders, deliveries, and invoices in seconds. Batch invoices for easy data exporting.
ERP/Accounting Integrations
Integrate with all major ERP and accounting systems, allowing the seamless exchange of purchasing, spend, and invoice data on regular intervals to provide a streamlined flow of data for AP to work with.
Our Pricing
Transparent pricing that scales with you as you grow.
Features Available in Every Plan
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Core Capabilities
- Unlimited Transactions
- Unlimited Items
- Unlimited Suppliers
- Unlimited Categories
- Requisitons Module
- Purchase Orders Module
- Expenses Module
- Sourcing RFx Module
Procurement
- Receiving (GRN) Module
- AP Invoices Module (OCR)
- Project Management
- Contract Management
- Inventory Management
- Custom Approvals Routing
- Custom Report Builder
- Real-time Budget Tracking


Platform & Add-ons
- Mobile Apps (iOS & Android)
- Multi-level Branches & Departments
- White-labeling Option
- Knowledge Base & Chat Support
- One-on-one Implementation Options *
- Integration Options (Accounting/ERP) *
- Single-Sign-On (SSO) Options *
- API Integration Options *
What Makes Tradogram Different

Configurable Approval Workflows
Tailor your approval logic
to your team’s structure and budget rules.

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PO & Requisition Management
Create, manage, and approve purchase orders and requests in an intuitive, centralized system.

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3‑Way Invoice Matching
Automatically match purchase orders, receipts, and invoices to prevent payment errors.

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Real-Time Spend & Budget Tracking
Monitor committed vs. spent funds — in real time — across departments and projects.
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Supplier Portal & Sourcing Tools
Run RFQs/RFPs, negotiate terms, and keep supplier data organized.

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Fast Deployment
Get up and running quickly — no heavy IT lift required.

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Scalable Integrations
Integrates with your ERP or accounting system for a seamless procure-to-pay flow. For example: QuickBooks, Xero, Microsoft Dynamics, Oracle NetSuite, Sage, Power BI.
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100%
Visibility into spend data & budget tracking
3x
Faster purchasing & approval cycles
20%
Average cost savings from procurement automation software

Tradogram Integrations
Integrate with All Your Tools
Integrate with all major ERP and accounting systems, allowing the seamless exchange of purchasing, spend, and invoice data on regular intervals. Providing a streamlined flow of data between procurement and accounting.
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Get Started Today
- Free Live Demo
See Tradogram working in your environment
tailored to your processes. - Free Trial
Start using Tradogram immediately with no risk. - Custom Quote
We design pricing to scale with your team size and spend.

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