ERP

Procurement & Sourcing

Transform procurement from a cost center into a strategic advantage. Prodaric Procurement automates the entire source-to-pay cycle, enforcing compliance while optimizing spend across your global supply base.

Core Capabilities

Enterprise-grade features engineered for scale, reliability, and absolute operational control.

RFQ & Bid Management

Automate request-for-quotation workflows with multi-round bidding, automated vendor scoring, and configurable award criteria.

Vendor Management

360° supplier profiles with performance history, risk scoring, compliance documentation, and automated re-qualification cycles.

Purchase Order Automation

From requisition to receipt — fully automated PO generation, three-way matching, and exception handling with escalation rules.

Spend Analytics

Real-time spend visibility by category, vendor, department, and geography. Identify savings opportunities before they expire.

Technical Specifications

Built to withstand the demands of enterprise-scale operations across Latin America and beyond.

  • Automated three-way matching (PO/Receipt/Invoice)
  • Multi-currency vendor payments
  • Supplier risk scoring algorithms
  • Contract lifecycle management
  • Budget enforcement and approval workflows
  • Integration with LATAM e-invoicing systems

Ready to Deploy?

Experience Procurement & Sourcing in your own environment. Start with a free trial or connect with our Partner network for a guided deployment.