Streamline Your Purchasing Administration and Operations
Utilize Tradogram's extensive range of easy-to-use features and tools to enable a successful spend control strategy in your organization.
Gain 100% visibility into your spending
Become 3 times more productive
Save 20% collectively on purchases
Requisitions
Collect and automatically assign internal orders in one centralized system. Eliminate ordering confusion and centralize purchasing.
Purchase Orders
Simplify purchase order management with auto-filled specifications, and tighten procurement control to prevent off-budget spending.
Requests
Use RFQs (Request for Quotes) and RFPs (Request for Proposals) to improve supplier negotiations and save money, allowing multiple users to review and evaluate offers simultaneously.
Receiving
Enter delivery note details about received deliveries, such as the date received, method of delivery, and the address at which it was received.
Invoice Match
Verify a 3-way match between purchase orders, deliveries, and invoices in seconds. Batch invoices for easy data exporting.
ERP/Accounting Integrations
Integrate with all major ERP and accounting systems, allowing the seamless exchange of purchasing, spend, and invoice data on regular intervals to provide a streamlined flow of data for AP to work with.