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Procurement intelligence for South Africa

Stop paying for things you never received.

SpendVault connects every request, approval, delivery, and payment into a single chain of custody. So when finance pays an invoice, they know exactly what they're paying for.

100%Audit trail coverage
3 gatesBefore payment released
SpendVault delivery app — receive goods, capture evidence, sign off
The Problem

R12.5 billion leaves South African businesses every year — with no proof of receipt.

Not because people are dishonest. Because procurement runs on WhatsApp, email, and a spreadsheet. Approvals happen verbally. Delivery notes get lost. Finance pays invoices blind.

78%of SMEs have no formal procurement process
3.2xmore disputes when evidence is missing
01

WhatsApp approvals disappear

No record of who said yes. No timestamp. No way to prove anything to an auditor.

02

Supplier banking details change without notice

A phone call or email changes where the money goes. No verification step. No audit trail.

03

Deliveries accepted without checking

Goods arrive. Someone signs. Nobody verifies quantity, quality, or match to the purchase order.

04

Finance pays from an invoice alone

No confirmation that the goods were received. No proof of approval. Just an invoice and trust.

How SpendVault Works

Four hard gates. Every payment must pass all of them.

We don't just track purchases. We enforce a sequence of verifications that must be completed before money can leave your business.

Gate 01

OTP Approval

No purchase order leaves without a 6-digit OTP verified against the approver's identity. Cryptographically linked. Timestamped.

Gate 02

Photo Evidence

Delivery staff capture photos of goods and invoice at the point of receipt. AI verifies the match against the purchase order.

Gate 03

Digital Signature

The person receiving goods signs on the spot. GPS stamped. Time stamped. Legally valid proof of receipt.

Gate 04

AI Audit

Every morning the AI reviews every transaction. Flags anomalies. Confirms evidence completeness. Only then is payment released.

Platform

Everything procurement touches — in one place.

SpendVault replaces the patchwork of WhatsApp, email, spreadsheets, and filing cabinets with a single system that tracks every rand from request to payment.

Purchase Orders

Every order issued with full context — who requested it, who approved it, and what it should cost.

3-quote workflowVAT auto-calcOTP gated

Delivery Verification

Photo evidence, AI matching, and digital signatures at the point of receipt. Nothing accepted without proof.

Offline PWAAI matchGPS stamped

Stock Management

Track every item from warehouse to consumption. Serial tracking. Reorder alerts. UOM conversions.

Serial trackingLow-stock alerts

Supplier Records

Complete history per supplier. Banking detail verification. B-BBEE tracking. Delivery performance scoring.

Bank verificationB-BBEEDIFOT scoring

Reports Engine

Not rows of numbers. Clear findings. Spend by supplier. Aged payables. Compliance stats. Drill into any transaction.

Accountant PackSARS readyCSV export

AI Audit Engine

Every morning the AI reviews every transaction. Flags anomalies. Explains findings. Recommends actions.

Daily reviewFraud detectionPattern analysis
Evidence That Holds Up

When the auditor asks, you'll have the answer.

Every action in SpendVault creates a permanent, immutable record. Who approved. When. What was received. Who signed. Why finance paid.

  • OTP-verified approvals with cryptographic timestamps
  • Geo-stamped delivery photos with AI match scores
  • Digital signatures that are legally valid in South Africa
  • Complete chain of custody from request to payment
SpendVault dashboard — real-time KPI cards, spend charts, and PO tracking
SpendVault purchase orders — approval gates, B-BBEE tags, spend tracking
Delivery App

Evidence captured at the loading bay. Not remembered later.

A progressive web app that works offline. Warehouse staff capture photos, scan barcodes, collect digital signatures — everything syncs automatically when they're back online.

  • Works without internet — syncs when connected
  • Barcode scanning for serial number tracking
  • AI photo verification against purchase order
  • Digital signatures with GPS location stamp
"For the first time, our finance team pays invoices knowing that every approval, delivery, and stock movement has been verified. The audit trail is complete."
Procurement Director — Johannesburg manufacturing firm, 200+ employees

Ready to see where your money is actually going?

Run a free procurement audit. We'll analyse your processes and show you exactly where the gaps are — no commitment, no sales call required.

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