OPERATIONS
Fidsor Procurement
The formal side of buying — requests for quotation, sealed comparisons, approvals and awards with a full audit trail.
What you get
RFQ and RFP
Supplier bids
Bid comparison
Approval workflow
Awards
Framework agreements
Compliance checks
Audit trail
Better together
Part of the FidsorOne suite
+ Fidsor PurchasingAwards become purchase orders without re-entry.
+ Fidsor VendorsBidders are drawn from your approved supplier list.
Frequently asked questions
Can Procurement be used on its own?Yes — Procurement is a complete product by itself. Connecting it to the rest of the suite adds shared data, not required dependencies.
How does Procurement connect to the rest of the suite?Through the shared platform: the same customers, people and records flow between Procurement and every other FidsorOne product you switch on, with no re-entry.
Is my data safe in Procurement?Every tenant's data is isolated at the platform level, backed up daily, and exportable whenever you want. An on-premises option exists when data can't leave your building.