Centralise purchasing with clear approvals.
iProcure manages the whole procurement cycle: purchase requests, multi-level approvals, supplier quotations and comparisons, purchase orders and receipts — with total traceability from request to warehouse.
- Purchase requests
- Approval workflows
- Quote comparison
- Purchase orders
- Supplier records
Trusted by organisations across Qatar and the region
Capabilities
Everything you need, nothing you don't.
Everyone knows what to do and when.
Purchase requests
Staff raise requests against budgets and projects.
Multi-level approvals
Rules route requests to the right approvers with automatic reminders.
Deadline notifications
Alerts prevent overruns on upcoming deadlines.
How it works
Transform your business in 5 steps
Discuss
Request a call back and walk us through your business and requirements.
Get a quote
We propose a tailored solution with a clear scope, plan and pricing.
Finalize
Choose the plan that fits; we agree milestones and responsibilities.
Deploy
Sit back while we configure, migrate your data and deploy on the cloud or your servers.
Onboard
We train your staff, support your go-live and stay with you afterwards.
Outcomes
What changes for your team.
One version of the truth
Data entered once, visible to everyone involved.
Controlled spending
Approvals and budgets enforced automatically.
Audit trail
Who requested, approved and received — always recorded.
Built for
- Construction & contracting
- Manufacturers
- Facilities & hospitality
- Government-linked entities
FAQ
Questions, answered.
Yes. Approval rules can use amount, category, project and department.
Let’s design your Procurement solution.
Tell us about your goals. We will recommend the right product or solution and show you exactly how it would work for you.
iwaves@inspire.qa