Platform
Four connected modules turn procurement records into faster decisions, clearer ownership and a traceable path to payment.
Invoice validation and approval workflows
The module ingests structured invoices in the formats required by the French reform, applies three-way matching against the purchase order and the goods or service receipt, applies the buyer's own approval matrix, and records an auditable trail of every validation event.
Explore purchase orders, receipts, approval routing and nine published validation rules in the working product.
What it does
Payment orchestration
An approved invoice carries its own payment instruction, matched to the purchase order and the buyer's approval chain, so the team can follow readiness, ownership and reconciliation from one record.
Explore the complete workflow today with simulated SEPA, SWIFT and PAPSS rails.
What it does
Supplier risk scoring
The distinguishing input is behavioural and transactional: purchase order history, invoice accuracy, dispute frequency, delivery performance and payment patterns, rather than the generic financial ratios a credit bureau or a bank would use. The output is a supplier reliability indicator used inside the platform for prioritisation and financing eligibility. It is never sold as a credit rating.
Explore the rule based scoring workflow using behavioural and transaction data generated inside the product.
What it does
Embedded financing
The platform brings an eligible invoice, its approval status and the supplier indicator together so a regulated finance provider can assess, price and fund an early payment offer inside the procurement workflow.
Explore the early payment decision flow with indicative pricing.
What it does
Who does what
ProcuraBridge provides the software and orchestration layer. Regulated providers execute payments and make financing decisions, while buyers and suppliers manage the procurement record and approvals in one workspace.
Join the first pilot
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