Procurement
Manage the full purchasing lifecycle from requisition to supplier payment.
Join the waitlist and be among the first to standardize procurement, payments, and spend control on lipwa.
Manage the full purchasing lifecycle from requisition to supplier payment.
Eliminate manual invoice handling with policy-driven workflows and coding.
Track every team, location, and vendor in real time with budget controls.
Issue secure, vendor-locked virtual cards with granular usage controls.
Prevent out-of-policy purchases before checkout using approval logic.
Monitor deliveries and updates from all vendors and carriers in one place.
50%
reduction in procurement processing time
80%
fewer manual AP and reconciliation tasks
100%
line-level spend visibility and compliance tracking
Prevent out-of-policy spend with transaction and item-level pre-approval rules.
Extend payment terms and maintain smoother cash flow across supplier payments.
Cut repetitive accounting work with synced coding, matching, and exports.
Convert approved requests to purchase orders and route directly to vendors.
One stack for purchasing, payments, and spend control across teams and markets — with policy controls, multi-currency, and supplier rails as primitives, not plugins.
Coverage
54
African markets
Stack
3-in-1
Buy · Pay · Track
See how lipwa helps your team standardize purchasing and spend less time on manual workflows.