Procuraz separates company, vendor and seller-partner experiences so each participant sees the workflows, responsibilities and records relevant to its role.
Structure employees, departments, roles, suppliers and approvals while retaining a central view of demand, sourcing and orders.
Open company applicationProcurement users can convert approved requirements into RFQs, invite selected vendors, compare quotations, recommend suppliers and issue purchase orders without rebuilding the same information at each stage.
Employees submit structured requirements with items, estimates, delivery needs, justification and attachments. They can follow status without repeatedly asking procurement or approvers for updates.
Approvers receive a clear action queue and can approve, reject or return requests based on the information and authority relevant to their role.
Administrators manage employees, departments and roles and define the information or documents expected during vendor onboarding.
Management dashboards can surface open demand, approvals, sourcing events, active vendors, order value and operational exceptions.
| Request | Department | Value | Owner | Status |
|---|---|---|---|---|
| PR-1049 | Administration | ₹2,48,000 | AK | Approval |
| PR-1047 | IT | ₹5,72,000 | RS | Sourcing |
| PR-1045 | Production | ₹1,16,500 | NP | Approved |
All required business, tax, bank and signatory information has been submitted.
Industrial consumables • Gurugram, Haryana
Vendors can complete formalities, maintain records and participate in the company’s permitted procurement workflows without using the buyer’s internal workspace.
The invited supplier provides legal, tax, bank, address, contact and signatory information and uploads the documents requested by the company.
Required and optional documents are shown clearly. When a company requests changes, the vendor can amend the relevant information and resubmit.
Vendor users can review requirements, provide commercial responses and attach supporting information within the sourcing workflow.
Catalog records can be created or uploaded using the current Procuraz catalog-field structure and sample template.
Relevant supplier users can access purchase-order information and participate in the workflow permitted by the company and product configuration.
Partner users work through Seller Partner Central rather than the company procurement or vendor portal.
Authorized partners use partner.procuraz.com for partner-side operations instead of entering the platform owner or customer company workspace.
Seller partners can manage authorized team access according to the capabilities enabled in Seller Partner Central.
The partner workspace is intended to support customer-related activity and commercial coordination under the applicable partner agreement.
Use the website contact form with “Seller partnership” selected or email partners@procuraz.com.
Designed for authorized Procuraz partners and their team members.
Platform-owner administration, company procurement, supplier collaboration and seller-partner operations are distinct operating contexts.
Subscriptions, platform configuration, companies and platform operations.
Employees, departments, procurement, approvals and company vendors.
Supplier profile, documents, quotations, catalog and order collaboration.
Partner team, customer and commercial activity within the partner scope.
Use the portal directory for direct access or contact the relevant Procuraz team for guidance.