Enterprise Solutions

B2B Procurement & Vendor Management Software Development Company

SkyFig Technologies builds enterprise-grade procurement portals, digital bidding systems, and automated vendor management software for large organizations in Nigeria.

Bring transparency and speed to corporate purchasing

Managing hundreds of vendors via email chains and paper invoices creates massive inefficiencies. We build centralized portals that automate procurement from RFQ to final payment.

Automate vendor onboarding and document compliance verification.
Ensure fair competition with encrypted, automated bidding engines.
Reduce AP workload by allowing vendors to track their own invoices.
B2B Procurement and Vendor Management Portals

Our Procurement Solutions

Digital workflows designed for modern enterprise procurement teams.

Supplier Onboarding Portals

Automated digital workflows for new vendors to upload compliance documents, tax clearance certificates, and business registration details for approval.

Ideal for: Government parastatals, enterprise procurement teams

React + Node.js + Document Verification API

E-Procurement & Bidding Systems

Secure platforms to publish RFQs (Request for Quotations), allowing registered vendors to submit bids blindly, ensuring transparency and fair competition.

Ideal for: Large corporations, manufacturing firms

Next.js + PostgreSQL + Automated Scoring Algorithms

Purchase Order (PO) Management

Digital issuance and tracking of purchase orders, linking directly to goods-received notes (GRN) and vendor invoicing.

Ideal for: Supply chain managers, finance teams

Vue.js + API Integrations (ERP) + PDF Generation

Automated Vendor Invoicing

Self-service portals where vendors can submit their invoices digitally, track payment status, and reconcile accounts without calling your finance team.

Ideal for: AP (Accounts Payable) departments

Python/Django + OCR Integration + Banking API

Core Platform Features

Customizable approval matrices allowing purchase requests to route through multiple managers based on budget thresholds.

Integration with national identity databases (CAC, TIN) to automatically verify the legitimacy of onboarding vendors.

Comprehensive audit trails tracking every bid submission, approval click, and payment disbursement.

Digital wallets and early-payment discount (dynamic discounting) modules for cash-strapped vendors.

Seamless integration with existing ERPs like SAP, Oracle, or Microsoft Dynamics.

Frequently Asked Questions

Can we integrate this with our existing ERP?

Yes. We build the portal as an agile front-end that communicates with your heavy backend ERPs (like SAP or Sage) via secure APIs.

How do you ensure the bidding process is transparent?

We implement 'blind bidding' architectures where pricing data is encrypted and cannot be viewed by procurement officers until the official bid opening time.

Can vendors upload their compliance documents?

Absolutely. The portal includes a secure document management system where vendors can upload PDFs of their tax clearance, CAC documents, and insurance.

Is there a limit to how many vendors we can onboard?

No. Our systems are built on scalable cloud infrastructure (AWS/GCP), allowing you to manage thousands of active vendors simultaneously.

Contact Us

Let's Discuss Your Software development needs

whatsapp
Ready to start your project? Talk to us