STEP-BY-STEP WORKFLOW

How ProcMarts Operates from Need to Settlement

A transparent, structured procurement lifecycle connecting enterprise buyers with verified vendors in 5 simple stages.

01
Phase 1100% Automated

Create Your Organization & Setup Branches

Set up your corporate profile, configure regional properties or warehouses, invite procurement officers, and set financial approval limit tiers.

02
Phase 2100% Automated

Discover or Invite Vetted Suppliers

Search verified suppliers across technical categories, or invite your existing trusted vendor base into a private, audited procurement workspace.

03
Phase 3100% Automated

Launch Structured RFQs, Tenders, or Auctions

Publish line-item specifications with delivery deadlines, payment terms, and required certifications. Choose between open broadcast, private, or anonymous mode.

04
Phase 4100% Automated

Compare Offers & Negotiate With Full Audit Trail

Incoming bids are normalized into an automated decision matrix. Request quote revisions, evaluate technical scores against commercial price, and award.

05
Phase 5100% Automated

Issue PO, Verify Goods Receipt & 3-Way Match

Generate legally binding purchase orders, record warehouse delivery (GRN) with itemized variance flags, and release payment only on verified invoices.