Workflow and approvals
A fixed process — roles, permissions and criteria are configurable.
The procurement process is deliberately fixed: from the need through internal approval and the Q&A rounds to the award and the contract. That is exactly where the compliance benefit comes from — every step is documented, including rejections with a stated reason.
What you configure are roles and permissions, departments with permission levels, evaluation criteria and email templates. The process itself is not rebuilt per customer — that keeps tenders comparable and audits short.
Explore the whole platform
Every module works on its own — together they cover your entire procurement process.
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Tenders
Create and manage supplier tenders easily.
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Supplier Portal
Suppliers maintain their data, submit and collaborate.
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Supplier Onboarding
Vet and onboard suppliers faster.
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Evaluation
Evaluate offers fairly and transparently.
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Contracts
Generate and manage contracts.
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Analyses and export
Metric tiles and list export.
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Duplicate a tender
Reuse instead of re-entering.
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API and webhooks
Webhooks, export and a writing REST API.
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AI connector (MCP)
Your AI reads your procurement data — permission-checked and read-only.
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Administration
User management, roles and permissions.
Ready to transform your procurement process?
See how e-Request can digitize, simplify and accelerate your procurement.
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