# iProcure > From purchase request to paid invoice, all in one place. iProcure is a modular source-to-pay procurement platform: intake, eRFx, auctions, supplier onboarding, catalogue, purchase orders, contracts, invoices and spend analytics in one login, with approvals from email, for teams in India, the EU, the USA and South Korea. Pre-launch; no customer results are claimed. ## Core pages - [Home](https://iprocure.net/): the pitch, section by section - [Platform](https://iprocure.net/platform): how the RFx spine, evaluator workspace and email approvals fit; what is live today - [Pricing](https://iprocure.net/pricing): modular, start with two modules, design-partner pilot - [Security](https://iprocure.net/security): confidentiality controls, data regions, certifications in progress - [Book a demo](https://iprocure.net/demo) - [RFx Health Check](https://iprocure.net/rfx-health-check): 11 signs your sourcing lives in inboxes - [About](https://iprocure.net/about) ## Modules - [Intake](https://iprocure.net/modules/intake): Every request in one place, on the record and approved from email. - [eRFx](https://iprocure.net/modules/erfx): RFI, RFP and RFQ, supplier-blind, with sealed evaluation and consensus. - [Auctions](https://iprocure.net/modules/auctions): Reverse auctions where competition, not the last click, sets the price. - [Suppliers onboarding](https://iprocure.net/modules/suppliers): One trusted record per supplier, with compliance and performance in view. - [Catalogue](https://iprocure.net/modules/catalogue): Approved items and rates with a cart that becomes a PR. - [PR to PO](https://iprocure.net/modules/purchase-orders): Requisition, approval chain and purchase order in one thread. - [Contracts](https://iprocure.net/modules/contracts): Award becomes contract; obligations and renewals are tracked. - [Invoices](https://iprocure.net/modules/invoices): Invoice capture and three-way match, with every mismatch owned. - [Spend analytics](https://iprocure.net/modules/spend-analytics): Savings negotiated, committed and realised, by category. ## By role - [CPOs and Heads of Procurement](https://iprocure.net/solutions/cpo) - [Category and Procurement Managers](https://iprocure.net/solutions/category-manager) - [Legal, QA and Compliance](https://iprocure.net/solutions/legal-compliance) - [CFOs and Finance](https://iprocure.net/solutions/finance) ## By industry - [Discrete manufacturing](https://iprocure.net/industries/manufacturing) - [Pharma and medical devices](https://iprocure.net/industries/pharma-medical-devices) - [EPC and construction](https://iprocure.net/industries/epc-construction) - [IT services and GCCs](https://iprocure.net/industries/it-services-gcc) ## Comparisons - [iProcure vs Keelvar](https://iprocure.net/compare/keelvar) - [iProcure vs Malbek](https://iprocure.net/compare/malbek) - [iProcure vs Icertis](https://iprocure.net/compare/icertis) - [iProcure vs SAP Ariba and Coupa](https://iprocure.net/compare/ariba-coupa-stack) ## Glossary - [Source-to-pay](https://iprocure.net/glossary/source-to-pay): Source-to-pay (S2P) is the end-to-end procurement process that runs from identifying a need and sourcing a supplier, through contracting and ordering, to receiving the goods and paying the supplier's invoice. - [eRFx](https://iprocure.net/glossary/erfx): eRFx is the electronic management of requests for information, proposals and quotations (RFI, RFP, RFQ): building the event, inviting suppliers, collecting structured responses, evaluating them and recording the award in one system. - [RFI vs RFP vs RFQ](https://iprocure.net/glossary/rfi-rfp-rfq): An RFI asks suppliers for information to understand the market, an RFP asks for a proposed solution and price for a defined need, and an RFQ asks for a price against a fixed specification. - [Supplier-blind sourcing](https://iprocure.net/glossary/supplier-blind-sourcing): Supplier-blind sourcing is running an RFx or auction so that no supplier can learn which other suppliers were invited, how many there are, or what they submitted, through any page, email, export or file. - [Two-envelope evaluation](https://iprocure.net/glossary/two-envelope-evaluation): Two-envelope evaluation is a tender method in which each supplier submits a technical offer and a sealed commercial offer; the technical offers are scored first, and prices are opened only after technical sign-off. - [NDA gate](https://iprocure.net/glossary/nda-gate): An NDA gate is a control in a sourcing event that withholds confidential documents from a supplier until a valid non-disclosure agreement with that supplier is in place, then releases them automatically. - [Reverse auction](https://iprocure.net/glossary/reverse-auction): A reverse auction is a live, time-limited online event in which pre-qualified suppliers bid downward against each other for a defined requirement, and the lowest acceptable bid, or best overall offer, wins. - [Three-way match](https://iprocure.net/glossary/three-way-match): Three-way match is an accounts payable control that approves a supplier invoice for payment only when its quantities, prices and terms agree with the purchase order and the goods receipt, within set tolerances. - [Region pack](https://iprocure.net/glossary/region-pack): A region pack is a bundle of country-specific configuration and connectors, such as tax rules, supplier identifiers, e-invoicing, e-signature, formats and language, kept outside the core of a procurement platform and applied per organisation. - [Tail spend](https://iprocure.net/glossary/tail-spend): Tail spend is the large number of low-value, infrequent or unplanned purchases that sit outside managed categories and contracts: a small share of total spend spread across many suppliers and transactions. - [Evaluation consensus](https://iprocure.net/glossary/evaluation-consensus): Evaluation consensus is the step in which a sourcing panel, having scored supplier responses independently, reviews where their scores differ and agrees one score per criterion, recording the reasons and keeping each individual score. - [Savings realisation](https://iprocure.net/glossary/savings-realisation): Savings realisation is the measurement of how much of a saving negotiated in sourcing actually reaches the business, by tracking it through contracts and purchase orders to invoices paid at the agreed price. ## Articles - [Configuration, never customisation: 10 rules](https://iprocure.net/resources/configuration-never-customisation): Configuration, never customisation: the ten product rules iProcure is built by, from supplier-blind RFx to no fake numbers, and what is live today. - [Supplier-blind sourcing, by construction](https://iprocure.net/resources/supplier-blind-by-construction): Supplier-blind sourcing means no bidder learns who else was invited. How leaks happen by email, and how to make them impossible in software. - [Why leaders won't live in your procurement portal](https://iprocure.net/resources/leaders-wont-live-in-your-portal): Why leaders won't live in your procurement portal, what it costs your audit trail, and how secure approvals from email fix it without a login. - [RFx Health Check: 11 signs sourcing lives in inboxes](https://iprocure.net/resources/rfx-health-check-11-signs): Eleven signs your RFx process still runs on email and Excel, what each costs in fairness, speed and audit trail, and which one to fix first. - [Keelvar + Malbek + Ariba: the three-tool stack](https://iprocure.net/resources/three-tool-procurement-stack): A fair look at the three-tool procurement stack: what Keelvar, Malbek and SAP Ariba or Coupa each do best, who it suits, and who needs one product. - [Checkable AI, not more bots: what the 2026 data says](https://iprocure.net/resources/checkable-ai-in-procurement-2026): What 2026 data from Gartner, Hackett, BCG and others says about AI in procurement, and why checkable AI inside the step beats another chatbot.