Procurement software your whole company can actually use.
RAQOZ keeps context and evidence together from the first need to invoice approval, while clearly separating released capability from approved architecture.
Requisitions, value-based approvals and budget contextAVAILABLE
RFQ, supplier invitations and partial/multi-currency quotesAVAILABLE
Technical compliance, commercial comparison and awardAVAILABLE
Purchase orders and partial/full goods receiptsBETA
Invoice capture, aggregate PO/full-receipt matching and approvalBETA
Supplier portal, contracted rates and requirement campaignsBETA
PO acknowledgement and document version historyAVAILABLE
Notification policy and webhook outboxBETA
Payment status, matching exceptions and reconciliationAVAILABLE
Obligation Ledger, spend firewall and value assuranceBETA
Comprehensive tenant export and accounting import bridgeBETA
Slack and Teams collaboration connectorsBETA
Bank/payment execution and direct ERP connectorsPLANNED
Immutable evidence
Material actions are attributable and audit events cannot be silently edited or deleted.
Organisation context
Locations, departments, budgets, roles and supplier relationships remain organisation-scoped.
Commercial control
Awards become orders; receipts and invoices are matched against accountable commercial records.