Setup & Integration
Set up the platform quickly and integrate it easily with your existing systems.
- Analysis of current procurement processes
- Definition of user roles and permissions
- Integration with ERP and other systems
Run your entire procurement process, from request to order, on one platform. Collect quotes, compare suppliers and speed up approvals; leave the e-mail and spreadsheet back-and-forth behind.
Problem → Solution
We remove the problems procurement teams face every day with digital processes.
Who asked for what, and where each request is waiting, nobody knows for sure.
Each purchase request is recorded; its status, owner and history are visible on a single screen.
Asking suppliers one by one and comparing spreadsheets eats up time.
Invite suppliers to a tender in one click and compare incoming quotes side by side, transparently.
Budget overruns and pending approvals are noticed only when it is too late.
Defined approval chains speed things up; spend is tracked live by category and supplier.
How it works
Quick to set up, easy to use. Your teams get used to it on day one.
The requester opens a request; product, quantity and budget details are collected in a standard form.
Suppliers are invited to the tender and incoming quotes are evaluated side by side, with prices and terms.
Once through the approval chain, the request becomes an order; the whole process flows into your reports.
Products
From the first risk signal to spend analysis, 8 connected products work on the same data.
Get advance warnings against risks in your supply chain.
Prepare and approve your technical and administrative specifications with standard templates.
Run your tender and bid collection processes transparently and competitively.
Manage price and term negotiations with suppliers on record.
Create, approve and track the term of your supplier contracts digitally.
Manage your supplier network, track performance and business relationships.
Track your price-volatile commodities and raw materials from a single platform.
Analyze your procurement spending by category and supplier. See which items strain the budget, backed by data.
Services
Solidra takes your processes one step further with custom solutions and a consulting approach.
References
From food to retail, organizations across industries run their procurement with Solidra.

















FAQ
If your question isn't here, write to us using the form below and we'll get back to you soon.
Solidra is a procurement management platform built to make organizations' purchasing processes more efficient, organized and controllable.
Purchase requests, quote and tender processes, supplier, contract and spend management come together on one platform. It suits organizations of any size with a procurement team.
No. Solidra is modular; start with the modules you need and add more over time. Since the modules are integrated, each new one builds on your existing data.
Yes. During setup, our team builds the required integrations with your ERP systems, accounting infrastructure and existing data sources.
It depends on the selected modules and integration needs. After analyzing your current processes, we give you a clear rollout plan.
Your suppliers are invited to tenders through the supplier portal and enter their quotes directly on the platform. No more collecting quotes by e-mail and comparing spreadsheets.
Yes. We provide platform training for procurement teams, department users and managers; the supplier portal and reporting modules are covered too.
User roles and permissions are defined for your organization, and every action is recorded with who did it and when. Data flows are set up securely.
Just fill in the form below. Our team will contact you and plan a live demo based on your own processes.
Demo request
Fill in the form and our team will reach out. During the demo we answer your questions and plan the setup that fits you best.