Source to pay
Requisitions, approvals, purchase orders and invoice matching configured to your delegation of authority.
Industry context
SCM and procurement solutions in financial services
We implement procurement and supply chain platforms so requisitions, purchase orders, suppliers and plans run on the same data and approval rules.
Supply chain and procurement platforms connect planning, sourcing, purchasing and supplier management, so their value depends on clean item and supplier data and approval rules people follow. We configure source-to-pay and planning processes in stages and connect them to finance and inventory systems.
Financial institutions work under close central bank supervision, with fraud exposure and customers who expect money to move instantly. Risk, compliance and operations teams need to see how each change affects controls before it goes live, so we involve them from design onwards. Supplier rules differ by market: In-Country Value certification in the UAE and the local content requirements of the Local Content and Government Procurement Authority in Saudi Arabia, with ZATCA e-invoicing on supplier invoices there.
After stabilisation we hand over to your teams or keep running the service with you.
Alongside sector regulation, we often map delivery evidence to cross-industry baselines such as the UAE Information Assurance Regulation issued by TDRA, the NCA Essential Cybersecurity Controls in Saudi Arabia and the NIST Cybersecurity Framework, which many risk reviewers already use.
What we deliver
Specialists in financial services and platform engineers, with you from design to stable operation.
Supplier management
Supplier onboarding, documents and performance records kept in one place, with a clear owner for each supplier.
Planning and inventory links
Demand and supply plans connected to inventory and orders, so buyers work from the same numbers as planners.
Regulatory landscape
We map delivery evidence to the expectations of the regulator you answer to: the Central Bank of the UAE or, for capital market firms, the Securities and Commodities Authority; in Saudi Arabia, the Saudi Central Bank (SAMA), including its Cyber Security Framework, or the Capital Market Authority.
Local content and supplier compliance
Supplier certificates, local content data and compliance documents tracked with their expiry dates.
Spend reporting
Spend by category, supplier and entity, drawn from purchase orders and invoices rather than spreadsheets.
What to have in place first
A procurement programme is ready to start when approval limits are agreed and supplier data is clean enough to migrate.
- The regulatory reporting and audit dates the programme must respect have been identified.
- Procurement has approved its delegation of authority and listed the active suppliers to start from.
- Someone owns supplier data and has started removing duplicates.
Plan SCM and procurement solutions in financial services
Tell us where you are today and which dates matter. We will propose a first phase with scope, owners and an itemised quotation.