Smart Procurement,
Zero Leakage.
Forterra Procurement automates your entire purchasing process from requisition to LPO to payment with multi-level approval workflows, vendor performance tracking, and full audit trails.
Does This Sound Familiar?
"Uncontrolled procurement is one of the biggest sources of financial leakage in Kenyan organizations. Without a system, purchases happen outside policy, preferred vendors are ignored, and budgets are exceeded without visibility."
How Forterra Solves It
Key Modules & Features
Purchase Requisitions
LPO Generation
Vendor Management
Approval Workflows
Budget Control
Goods Receipt
Invoice Matching
Procurement Analytics
Industries We Serve
Frequently Asked Questions
How long does implementation take?
Most implementations take 4-12 weeks. We provide a detailed project plan after the initial consultation.
Do you offer a free demo?
Yes. Book a free 45-minute personalized demo tailored to your industry and organization size.
Can this integrate with our existing systems?
Yes. We integrate with M-Pesa, KRA eTIMS, NHIF/NSSF, banking systems, and most business applications.
What support is included?
All implementations include go-live support. Ongoing support is available in Bronze, Silver, Gold, and Enterprise tiers.
Ready to See It in Action?
Book a free demo tailored to your industry and organization size.