Workflow

From request to invoice, the workflow stays connected

Proqora reduces the manual chase across email, spreadsheets, PDFs, and side conversations by keeping every procurement action in one auditable lifecycle.

1. Request

An employee describes the need. Proqora structures it and asks for missing details.

2. Vendor shortlist

Internal vendors are ranked, explained, and prepared for review.

3. RFQ outreach

RFQs are drafted, vendor invitations are prepared, and responses are tracked.

4. Quote evaluation

Quotes are normalized, scored, and recommended for human approval.

5. PO and invoice

Approved selections create POs; invoices are extracted, matched, and routed for exception handling.

6. Audit

Every human, system, and AI action is captured in a timeline.

What AI does

AI helps polish requirements, draft RFQs, compare vendors, evaluate quotes, extract invoices, and summarize decisions.

Draft work
Recommend options
Explain decisions

What humans do

People approve budgets, vendor selections, POs, payments, and exceptions. The system keeps those choices visible.

Approve spend
Select suppliers
Authorize payments

Run the workflow in Proqora

Start with one request and see the full operating record form around it.