For banks, insurers, consulting firms, and service companies with strict compliance requirements and complex indirect procurement.
In financial services, a poorly documented expense can trigger a regulator audit. Procura guarantees an immutable audit trail, configurable segregation of duties (SoD), and demonstrable compliance with BCEAO, BAM, and local regulators.
Customer results
100%
Regulatory traceability
– 60%
Audit prep time
0
Unjustified transactions
Before vs after
What concretely changes with Procura
Today without Procura
Indirect procurement without controls and hard to justify
Insufficient regulatory compliance and audit trail
Service-provider and contract management
Hard-to-maintain segregation of duties
With Procura
Guaranteed segregation of duties
Configure strict SoD rules between requesters, approvers, and payers. No conflict of interest can slip through.
Immutable audit trail
Every action (creation, modification, approval, payment) is timestamped and digitally signed. Instant export for statutory auditors and regulators.
Service-provider management
Manage service contracts, engagements, and milestone billing. Automatic matching between validated deliverables and received invoices.
Configurable procurement policies
Define your thresholds, delegations, and business rules. Procura applies them automatically with no human intervention.
Use cases
Concrete scenarios from our customers Services
The situations Procura solves every day in your industry.
01
Strict segregation of duties
Impossible for the same user to submit, approve, AND pay. Procura enforces SoD at every step, with real-time alerts on any attempt.
02
Regulatory audit trail
Every action is timestamped and signed. Export with one click for your statutory auditors, regulator, or internal audit — no manual prep.
03
Milestone billing
Manage service-provider contracts with milestone billing. Matching verifies that each milestone has been validated before the invoice is paid.
« Our last BCEAO audit took 3 days instead of 3 weeks. Procura's audit trail made all the difference. »
FM
Fatou M.
Compliance Officer · Commercial bank, WAEMU
Integrations
Connects to your existing tools
Temenos
Sage Finance
Workday
ServiceNow
Hyperion
Frequently asked questions
The questions that Services like yours ask
Yes. Our immutable audit trail, timestamps, and digital signatures meet the requirements of WAEMU, CEMAC, Bank Al-Maghrib, and BCC regulators.
Encryption at rest (AES-256) and in transit (TLS 1.3), EU hosting (GDPR), SSO/SAML auth, mandatory MFA on sensitive roles.
Yes. REST API to feed your GRC platform (ServiceNow, LogicGate, MetricStream) in real time, or scheduled CSV/XLSX exports.