Full control over
your corporate procurement.
Stop manual email processes. Niagora unifies supplier discovery, RFQs, and multi-tier approvals in one digital workflow.
From registration to received goods.
Register & invite team
Verify your company KYB, then invite Purchasing, Accounting, Finance, and Director staff with their respective roles.
Browse & submit RFQ
Find verified suppliers in the catalog, or send a Request for Quotation for large-scale price negotiations.
Orders flow automatically
Every order is routed according to the value thresholds you set — no need to chase approvals via chat or email.
Pay with escrow
Funds are held by Niagora and only released to the seller after you confirm the goods are received as ordered.
Everything your procurement team needs.
Multi-tier approval hierarchy
No more uncontrolled purchases. Set value thresholds (Rp) to trigger automatic approval workflows from Purchasing → Accounting → Finance → Director.
- Multi-user sub-accounts for every division role.
- Orders are automatically canceled if approvers do not respond.
- Re-approval is triggered if sellers raise prices beyond tolerance limits.
Centralized Escrow
Pay via Virtual Account (Xendit/Midtrans) to Niagora's holding account. Funds are kept secure and only released to the seller when you confirm the Delivery Order (goods received).
Multi-seller checkout & RFQ
Combine purchases from various suppliers in one cart. We support Requests for Quotation (RFQ) for large-scale price negotiations directly with principals.
B2B Contracts (price lock & terms)
Submit long-term contracts to sellers to lock supply prices (price lock) or pay in installments (terms). All contracts are verified by Niagora Admins to maintain compliance and validity of corporate transactions.
Document transparency
POs, invoices, and DOs are automatically generated in standard PDF formats.
Ready to streamline your procurement process?
Register your company for free and start finding verified suppliers that fit your needs.