Full Control over
Corporate Procurement
Stop manual email processes. Niagora integrates supplier discovery, RFQs, and tiered approvals directly into a single digital workflow.
Register Your CompanyLinear Approval Hierarchy
No more uncontrolled purchasing. Set thresholds (Rp) to trigger automatic approval flows from Purchasing → Accounting → Finance → Director.
- Multi-user sub-accounts for every division role.
- Auto-cancel orders if approvers do not respond.
- Re-approval is triggered if the seller raises the price (exceeding tolerance limits).
Centralised Escrow
Pay using a Virtual Account (Xendit/Midtrans) to Niagora's holding account. Funds are securely held and only released to the seller when you confirm the Delivery Order (Goods Received).
Multi-Seller Checkout & RFQ
Combine purchases from various suppliers in a single cart. We support Request for Quotation (RFQ) for large-scale price negotiations directly with principals.
B2B Contracts (Price Lock & Instalment)
Propose long-term contracts to sellers to lock in supply prices (*Price Lock*) or pay via instalments (*Instalment*). All contracts are verified by Niagora Admins to maintain compliance and corporate transaction validity.
Document Transparency
POs, Invoices, and DOs *auto-generate* in standard PDF format.
Ready to Streamline Your Procurement Process?
Register your company for free and start discovering verified suppliers tailored to your needs.