Solutions
Built for the way your industry and your team buy
Procxara is designed for mid-market manufacturers in the UAE, Saudi Arabia, Qatar and the US. The same platform adapts to your categories, your approval rules and your ERP.
By industry
Manufacturing, FMCG and industrial
Manufacturing
Direct and indirect materials, many suppliers per part, and a plant that can't stop for a missing PO.
- RFQs for raw materials and components with target prices from your purchase history
- Multi-supplier awards that cap dependence on any one supplier
- Supplier qualification by plant, category and certificate (ISO 9001, ISO 14001)
- Three-way match against goods receipts from the plant
FMCG
Packaging, ingredients and co-packers on short cycles, where price moves and lead times decide margin.
- Frequent re-quotes and reverse auctions for packaging and commodities
- Total cost of ownership with lead time and payment terms beside price
- Supplier documents and certificates tracked to expiry
- Savings tracked from negotiation to realised, by category
Industrial
MRO, spare parts, services and capital projects, often under framework agreements and strict approvals.
- Guided buying that routes MRO requests to catalogs and contracts first
- Emergency fast-track requests with approval after the fact, on record
- Approval chains by value, cost centre and project
- Off-contract spend highlighted with the supplier and requester
By role
For the people who own procurement outcomes
Chief procurement officer
Control and visibility across every category, without a multi-year transformation programme.
- One view of spend, savings and pipeline across business units
- Policies enforced in the workflow, not in a PDF nobody reads
- An audit trail for every award: who decided, when and why
- A platform your team can adopt in weeks
Procurement manager
Less rekeying and chasing, more time negotiating.
- Draft an RFQ from a sentence and send it to qualified suppliers
- Quotes compared side by side, with no spreadsheet
- Supplier follow-ups handled by the AI voice agent
- Every task and approval waiting for you in one desk
Finance and accounts payable
Commitments you can see before they happen, and invoices that match themselves.
- Budget checks before a PO is committed
- Two- and three-way matching, with only exceptions sent to AP
- Savings numbers you can trace back to a sourcing event
- Clean postings back to your ERP and finance systems
Talk to us about your categories
Book a 30-minute walkthrough on fictional data shaped around what you buy and the ERP you run. Or join the waitlist for early access.
Not ready for a demo?
Early access opens to a small group of manufacturers first.