Automate and Centralize Your Procurement Process

Transform the way your organization handles procurement with Dynamic Unit’s comprehensive E-Procurement Solution. Designed for enterprises and growing businesses alike, our platform digitizes the entire procurement cyclefrom material requisition to vendor paymentbringing clarity, accountability, and speed to your supply chain.

Whether you manage a centralized purchasing team or operate across multiple sites, our system supports flexible workflows, real-time collaboration, and seamless integration with your existing ERP and inventory platforms. Make informed decisions, reduce manual errors, and enhance vendor transparency like never before.

  • Requisition-to-PO Workflow: Track requests, approvals, quotations, and purchase ordersall in one place.
  • Vendor Management: Onboard, evaluate, and monitor vendors through a structured scoring and feedback system.
  • Approval Hierarchies: Role-based approval flows with digital signatures and complete audit logs.
  • ERP & Inventory Integration: RESTful APIs to connect with SAP, Oracle, Microsoft Dynamics, Hexagon EAM, and more.
  • Dashboards & Reports: Real-time analytics, cost comparisons, and procurement insights for data-driven decisions.