Smarter Procurement Starts Here
Stop wasting time on manual processes. Start streamlining supplier management, automate approvals, and gain real-time visibility into spending - all from one powerful platform.
SMART, FAST
Footprints Procurement Management System gives you full control over every purchase, supplier relationship, and contract. Automate manual work, extract data automatically from invoices, and collaborate with suppliers in real time. Designed to reduce manual errors, accelerate procurement cycles, and improve spend visibility, it helps your team work faster, stay organised, and keep procurement running smoothly.
Automate standing orders, supplier communication, document generation, and approval flows
Track every PO, standing order, receipt, invoice, and payable from one place—no blind spots
Use AI to extract key data from supplier invoices and verify details automatically to reduce manual errors
Three-way matching (PO, receipt, invoice) with AI-powered validation to cut payment errors and disputes
Free up your team by automating PO creation, invoice matching, supplier communications, and more
Build multi-level approval workflows tailored to departments, budgets, or supplier proposals
Empower suppliers to propose prices directly against POs, with built-in approval workflows for fast responses
Connect with ERP and finance using flexible APIs
Whether you’re a startup or global enterprise, scale your procurement without adding complexity
Advanced analytics and customisable reports to optimise procurement, control spend, and improve supplier relationships
Manage suppliers, contracts, standing orders, POs, invoices, receipts, and payment schedules from one dashboard
Customize PO formats and workflows to fit your needs, with complete audit history for accountability
Customize PO formats and workflows to fit your needs, with complete audit history for accountability
Enable suppliers to propose prices, update contract details, and communicate efficiently—right inside the platform
Automatically extract and verify invoice details to reduce errors and speed up approvals
Generate detailed reports on spending, supplier performance, fulfillment rates, and more
Role-based access, encrypted storage, and audit logs to protect sensitive data
Bespoke API integrations with your ERP, accounting software, and internal systems
One Powerful Platform
WEB DASHBOARD + API CONNECTIVITY
Manage suppliers and item catalogs
Automate and customize approval workflows
Monitor procurement—including standing orders—in real time
Integrate with finance and ERP
Generate reports for internal reviews, audits, and stakeholders
take control of your procurement
Automate Your Processes. reduce erors and improve supplier collaboration. We work closely with you to ensure our solutions best suit your needs especially if you have any bespoke requirements or plans. Get in touch at sales@footprintsdigital.com or use the button below to book a demo and we will be in touch right away.