From request to PO — controlled and auditable.
Run the full cycle — purchase requests, RFQs to vendors, vendor quotations, purchase orders and vendor invoices — through a configurable multi-step approval engine with amount-based routing and notifications.
Everything Procurement handles
A core part of the MAX CCS platform — fully integrated with finance, procurement, projects and people.
Purchase requests
Raise, route and approve requisitions from site or office.
RFQs & quotations
Send RFQs and compare supplier quotes side by side.
Purchase orders
Convert to POs with multi-level approvals and budget checks.
Multi-step approvals
Amount-based routing with notifications to the next approver.
Goods receipts & 3-way match
Receive against POs and match invoices before payment.
Vendor invoices
Capture and reconcile vendor invoices to POs and receipts.
Intelligence built into Procurement
You do not open a separate report. The moment you land on a page, the intelligence is already there — surfacing what needs a decision, and what can wait.
Everything included
Fields, screens and workflows can be tailored to your business.
Pairs naturally with
Modules share one database, so adding another means no re-keying and no migration.
Suppliers & Vendor Portal
Vendor management + supplier self-service
Learn more → ◆ ZimplInventory & Stores
Live stock ledger, issues, GRNs, transfers
Learn more → ◆ ZimplFinance & Accounting
GL, AR/AP, banking, VAT, fixed assets
Learn more →Or take the whole suite
Every module, one connected system — with Mia across all of it.
Explore the platform →
See Procurement on your own numbers
Book a walkthrough and we will show this module — and its intelligence — running on a live construction dataset.