Purchasing with a memory.
From request to tender, order, receipt, and payment. Every step is connected, and every supplier is remembered.
Requests, RFQs, and tenders
Turn a request into an RFQ or a full tender. Compare offers line by line and award with a clear reason.
- Purchase requests with approval
- RFQs and sealed-bid tenders
- Offer comparison and award
Orders that arrive as ordered
Track every line from ordered to received. Goods receipt, service acceptance, and returns stay on the same order.
- Goods receipt and service acceptance
- Delivery progress per line
- Purchase returns
Know every supplier
Lead time, performance, risk, documents, and corrective actions on one supplier profile.
- Supplier scores and scorecards
- Corrective actions
- Bank change needs a second approver
A buyer that never forgets
Collects quotes, compares them with past prices, and drafts the order with its reasons. You approve.
How AI coworkers workAll features
Do you support 3-way matching?
Yes. Supplier invoices are matched against the order and the goods receipt before payment.
Can we run formal tenders?
Yes. Tenders have a participant portal, sealed bids, an opening step, and an award decision.
How is budget controlled?
Requests and orders check the budget and commitments before they are approved.
Run purchasing & tenders the calm way.
Dika Ops is in closed beta. We onboard a few companies at a time and set everything up with you.