
Invoice validation
Follow a document through matching and findings before it reaches an approver.
Open this scenarioINDUSTRIAL PROCUREMENT · FRANCE / NIGERIA
ProcuraBridge keeps purchase orders, receipts, invoices, approvals and payment decisions on one accountable record, so industrial teams can act without chasing updates across systems.
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ONE CONNECTED WORKFLOW
Every handoff is visible, so a finance team can see what has happened, what is blocked and who owns the next decision.
Buyers gain a traceable procure to pay view. Suppliers see document status and early payment decisions without chasing the buyer's team.

Explore the actual application screens with a ready made industrial trade scenario.

Follow a document through matching and findings before it reaches an approver.
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See an approved invoice become a simulated instruction and settlement record.
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Read orders, invoices and supplier activity from one workspace.
Open this scenarioA short tour from the dashboard to invoice checks and audit history.
Short product tour in French, with English and French captions.
Connect French industrial buyers with Nigerian suppliers through a shared record of orders, invoices, approvals and payment readiness.


THE FIRST PILOT
We are inviting the first industrial buyers, suppliers, finance providers and logistics operators to help shape the France to Nigeria pilot.
Join the pilotThree founders shaping a shared workflow for buyers and suppliers across borders.

Chief Executive Officer

Chief Product Officer

Chief Commercial Officer

ProcuraBridge is supported by the Creative Valley incubator, operated by Association Creative Cluster.

The innovative nature of the ProcuraBridge project has been recognised by DRIEETS Île-de-France.
Leave your contact details and help shape the workflow around real industrial trade needs.