Buy Smarter, Spend Better
PROCLEX gives enterprises full visibility, control, and efficiency across every procurement decision.
Smarter. Faster. Optimized.
Your Own Procurement System
Not a
Public Platform
PROCLEX is a private SaaS procurement system. Each organization gets its own dedicated instance, fully branded, fully controlled, and accessible only to its approved suppliers.
Save Budget
Reduce procurement costs with full spending control.
Save Time
Automate workflows and speed up approvals.
Save Effort
Simplify processes and reduce operational workload.
PROCLEX Products
Five powerful products designed to manage procurement from request to decision.
1. Simple RFQ
Create and manage requests for quotation, compare supplier prices, and select the best offer with full transparency.
Request quotes, compare offers, and choose the best value.
2. Smart Tenders
Launch and manage tenders, receive structured offers, and evaluate suppliers through a controlled and competitive process.
Manage tenders and evaluate suppliers with full control.
3. Online Bids
Run live online bidding sessions, track offers in real time, and drive better pricing through fair competition.
Live bidding with real-time pricing and instant visibility.
4. Supplier Managament
Manage your supplier network with full control. Onboard suppliers, monitor performance, and maintain structured communication within a secure, centralized system.
5. Advanced Reports
Turn procurement data into clear, actionable insights. Monitor spending, track performance, and identify savings opportunities through real-time reports and analytics.
Dashboard Overview
Full visibility. Real-time control.
Monitor all procurement activities, track spending, and make faster, data-driven decisions from one centralized dashboard.
Get a clear overview of purchases, budgets, and supplier activity in real time.
How PROCLEX Works
1
Choose purchasing method
Select the most suitable method based on your purchasing needs.
2
Add Required Items
Define the products, quantities, and specifications to be purchased.
3
Send to Suppliers
Invite approved suppliers to participate in the purchasing process.
4
Receive Offers
Collect supplier offers securely and monitor submissions in real time from one centralized Place.
5
Compare Offers
Analyze prices, specifications, and supplier responses side by side.
6
Negotiate With Suppliers
Communicate with suppliers and negotiate terms when needed.
7
Approve the Best Offer
Review, approve, and finalize the optimal offer with full confidence.
