Award

Award with confidence and keep a full auditable record

Every insight behind the decision in one view. Full audit tracking, cycle time analytics and award documentation that lands in the ERP you already run.

Full audit tracking Cycle time analytics ERP handoff

Award recommendation

Award to the right vendor

Score, leveled price, certifications and past performance in one view. The recommendation carries the reasoning, not just the winner.

  • Ranking by weighted score and leveled cost
  • Certifications and set-aside participation surfaced
  • Prior awards and performance on the vendor record
  • Result measured against the budget estimate

Audit trail

Full audit tracking

Every action from intake to award, attributed and time stamped. When a bidder protests or an auditor asks, the file is already assembled.

  • Attributed, time stamped entry for every action
  • Version history with any draft restorable
  • Scoring, leveling and approvals in the same trail
  • Exportable for audit, protest or a records request

Analytics

Procurement cycle time on a dashboard

Track how long an award actually takes, where solicitations stall and how competition is trending. Report to leadership without building the deck.

  • Cycle time from intake to award, by category
  • Stage where solicitations stall most
  • Bidders per solicitation and award concentration
  • Cost avoidance measured against estimate

Integrations

Layer on top of the ERP you already run

Prokur handles everything upstream of the award. Your ERP keeps everything after it, kept in sync by REST API and webhooks.

SAP
SAPS/4HANA
Oracle PeopleSoft
Oracle PeopleSoftFinancials
Workday
WorkdayFinancial management
Oracle NetSuite
Oracle NetSuiteProcure to pay
Microsoft Dynamics
Microsoft DynamicsFinance and operations
Sage Intacct
Sage IntacctGeneral ledger
DocuSign
DocuSignContract execution
Your systemREST and webhooks

Award documentation, notice of intent, the executed agreement and the renewal date stay filed and searchable in Prokur. The purchase order, supplier record and pricing pass to your ERP on execution.