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Purchase Requests
Start the procurement process with digital purchase requests. Budget control and approval workflows are applied automatically.
Request
Approval
Procurement
Solutions
Procurement Management
Automate your procurement processes with Masraff. Supplier management, purchase requests, budget control and invoice matching.
The approval queue and a multi-level approval flow in the Masraff app. People, companies and amounts are sample data.
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Supplier Management
Manage your supplier pool centrally. Performance evaluation, price comparison and contract tracking.
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3-Way Matching
Guarantee payment accuracy with automatic order, receipt and invoice matching. Discrepancies are detected instantly.
Created
Sent for approval
Approved
Transferred to accounting
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Capabilities
Featured Capabilities
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Spend Analysis
Analyze your procurement spending by category, supplier and department. Discover savings opportunities.
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Budget Control
Define budget limits by department and project. Budget overruns are automatically blocked.
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ERP Integration
Procurement data is automatically transferred to your accounting and ERP system. Support for SAP, Oracle, QuickBooks and 20+ systems.
End-to-End Procurement Automation
Masraff procurement management software digitizes your corporate procurement processes end-to-end. Employees create purchase requests via mobile or web, the system performs budget control and policy checks, and multi-level approval workflows start automatically.
Centralized Supplier Management
Manage your supplier pool centrally. Make optimal procurement decisions with supplier performance evaluation, price comparison and contract tracking. Guarantee payment accuracy with 3-way matching (order-receipt-invoice).
Procurement Cost Analytics
Make your procurement costs visible with spend analysis reports, discover savings opportunities and support your procurement strategy with data.
Related Blog Posts
Posting Expenses to Netsis: Voucher or Invoice? In Netsis (Turkey), is an expense a dekont, a purchase invoice or a cash entry? A rule by document type, a sample entry and a pre-transfer checklist. How to Post an Expense Voucher in Mikro, Step by Step Posting expenses in Mikro (Turkey): document type, expense account (760/770), 191 VAT, 195/320 employee account, a sample entry and the KKEG vehicle split. How to Record Employee Expenses in Logo Tiger Which voucher and accounts to use for employee expenses in Logo Tiger in Turkey: a sample entry, the 195 vs 320 choice, a checklist and the legal basis.
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