Role-based approvals
Separate who can draft, review, approve, finance, procure, distribute and report.
Connected capability
Humanitarian Procurement Management
Requests, RFQs, suppliers and purchase orders
Manage procurement from approved request through RFQ, supplier comparison, purchase order and goods receipt, with records connected to budgets and inventory.
Product evidence
Connected workflow
No capability works in isolation.
Records, approvals and evidence move with the work, so each team can act without rebuilding context in another tool.
01
Finance & Treasury
Manage budgets, transactions, accounts, approvals and multi-currency treasury records alongside program delivery.
02Inventory & Warehouses
Track program supplies, warehouse movements, reorder needs and distribution-ready stock with a complete audit trail.
03Implementation Projects
Turn funded work into projects with teams, tasks, budgets, progress and delivery evidence connected to the grant.
Operational depth
The tools teams need to do the work well.
- Purchase request creation and approval workflows
- Request for Quotation (RFQ) management
- Purchase order generation and tracking
- Supplier database with performance ratings
- Goods receipt and quality inspection
- Credit note and supplier return management
- Payment schedule tracking
- Multi-currency procurement support
- Integration with inventory and finance
- Procurement analytics and spend reports
Privacy and standards
Built for sensitive humanitarian operations.
Languages, RTL-ready
English, Arabic and Turkish
Deployment options — cloud or on-premises
Cloud or on-premises (self-hosted)
Ready to replace scattered tools?
Let us help you run the whole organization from one place.
Talk to us about your donors, reports, approvals, finance, projects and field workflows. We will help you understand what to set up first and how to grow it over time.