ISO 37001 Compliance
Every RFQ, approval chain, and vendor evaluation automatically creates the audit evidence your Anti-Bribery Management System requires. No extra documentation. No chasing procurement teams.
Controls auto-evidenced
Controls evidence-ready
Manual documentation required
Auto-Evidenced
6 Evidence-Ready
These 6 controls need your organisation's input. Provide policy content and configure thresholds. The platform handles storage, distribution, and evidence generation.
Procurement teams are drowning in manual documentation, and auditors aren't getting any more patient.
Award papers, justification reports, and audit evidence are still created manually in Word and Excel, taking weeks per procurement cycle.
Critical procurement decisions are scattered across emails, spreadsheets, and chat messages, making audit preparation a nightmare.
ISO 37001, SOX, ESG reporting, and local procurement acts are raising the bar on documentation, with zero tolerance for gaps.
ProcureFlow automatically maps your procurement actions to international compliance frameworks.
ISO 37001
Anti-Bribery
ISO 20400
Sustainable
SOX 404
Internal Controls
SG GPA
Public Sector
ISO 37301
Compliance Mgmt
7 of 7 controls automatically satisfied
ProcureFlow maps every procurement action to the compliance controls that matter to your organisation.
ProcureFlow captures every sourcing decision, negotiation, and award rationale as it happens, then automatically generates the documentation you need.
“Other procurement tools help you buy. ProcureFlow helps you prove you bought right.”
Every award paper, evaluation report, and justification is automatically reviewed by AI agents that flag high-risk decisions and incoherent rationale, before your auditor does.
Review Coverage
Active Agents
Documents Reviewed
142
this month
Issues Flagged
6
3 resolved
Agent Activity
Scanning award paper for justification coherence
JustificationPrice-to-market benchmark check completed
Risk ScoringEvaluation criteria cross-referenced with scores
ConsistencyEscalated to Internal Auditor
Incoherent justification detected
Award paper claims "lowest price" but evaluation shows Vendor B was 12% cheaper. Escalated to internal auditor.
Unusual approval pattern flagged
3 POs to same vendor with identical amounts just below $50k approval threshold. Potential split ordering.
Weak scoring rationale
Technical evaluation scores awarded without written justification for 2 of 4 criteria. Reviewer notified.
Whether you're audit-driven, regulation-bound, or investor-accountable, ProcureFlow has you covered.
Why they care
Regulated procurement with public scrutiny
Key pain
Manual award papers, audit prep takes weeks
Why they care
Quarterly procurement audits, internal controls
Key pain
Fragmented documentation across Excel and email
Why they care
Anti-bribery certification requirements
Key pain
Need to prove fair, documented supplier selection
Why they care
Government Procurement Act compliance
Key pain
Transparency requirements, value-for-money proof
Why they care
Portfolio governance and due diligence
Key pain
Standardising procurement controls across entities