Industrial procurement • First pilot: France–Nigeria

One workspace for industrial buyers, suppliers and finance teams.

Manage suppliers, orders, receipts, invoices and approvals in a shared workflow. Resolve queries, apply payment controls and follow reconciliation, with a clear record of each decision.

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ProcuraBridge purchasing dashboard with a 13-week cash forecast, invoice exceptions and recent activity

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The answer starts with the order.

An invoice should tell you more than its total. Link it to what was ordered, what arrived and who approved it, with the history of each decision.

01Purchase order

02Receipt

03Invoice

04Validation

05Approval

06Payment

07Reconcile

Two sides of the same invoice.

For procurement and finance teams

Review invoice exceptions and cases, route approvals, apply payment rules and follow reconciliation with the evidence beside each decision.

For buyers

For industrial suppliers

Follow your orders, invoices, receivables and issues. Explore simulated supplier signals and early-payment offers in the demo.

For suppliers

Find the issue. Decide the next step.

Checks compare the invoice with its order and receipt. Open the findings, review the supporting records and correct the invoice before requesting approval.

Starting with industrial trade between France and Nigeria.

Our first pilot brings procurement teams and suppliers into a shared workflow across the two markets. We are inviting participants to test it against their document checks, approvals and payment follow-up needs.

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The three founders

Experience in industrial procurement, supplier payments, technology and export operations. Meet the people turning that experience into ProcuraBridge.