Centralise your entire procurement lifecycle — from requisition to payment. The SkyTech Procurement Portal gives you full spend visibility, enforces purchasing policy, and integrates bi-directionally with SAP Business One.
Core Capabilities
Gain control over every purchase your organisation makes.
Purchase Requisitions
Digital requisition workflows with multi-level approval routing.
Vendor Management
Centralised supplier database with performance scoring and compliance tracking.
Spend Analytics
Real-time dashboards broken down by category, vendor, and department.
Policy Compliance
Automated policy enforcement prevents maverick spending before it happens.
SAP B1 Sync
Bi-directional sync with SAP Business One for seamless financial integration.
Budget Controls
Line-item budget checks that block overspend before orders are placed.
Why the Procurement Portal?
End Maverick Spending
Policy guardrails built into every approval step — no more off-contract purchases.
One Source of Truth
Purchase orders, budgets, and vendor data all sync in real time to SAP B1.
Faster Approvals
Automated routing means requisitions reach the right approver instantly, not days later.
Ready to see Procurement Portal in action?
Talk to a SkyTech specialist and get a personalised demo for your business.
Schedule a Demo →