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METT

Intelligent spend management and procurement

METT centralises every stage of procurement and spend into one cloud platform — requisitions, purchase orders, budgets, expenses, vendors, approvals, contracts, invoices and payments.

It is built for organisations where procurement has the most rules to satisfy and the least room for error: government agencies, universities, healthcare organisations and enterprises operating across multiple departments and entities.

Configurable digital workflows replace fragmented manual processes, so approvals move faster, spending stays visible, and every decision leaves an audit trail.

The METT reporting view, showing total spend, record count and average alongside a filterable table of expenses

Core capabilities

Requisitions and purchase orders
Request, approve and issue in one flow.
Budget planning and control
Allocations set upfront, spend checked against them.
Approval workflow automation
Multi-level approval matrices, configured to your structure.
Vendor and supplier management
Records, performance and relationships in one place.
Invoice processing
Matched against orders and receipts.
Contract management
Terms, renewals and obligations tracked.
Audit trail and compliance
Every action recorded, role-based access enforced.
Executive dashboards
Real-time reporting across departments and entities.

What it looks like in use

Four of the screens a finance team works in daily.

Scan a receipt

Photograph or upload a receipt and OCR extracts the vendor, date, amount, category and every line item. Verify what it read, correct anything it got wrong, and save.

The METT receipt scanner, showing a photographed restaurant receipt beside the extracted vendor, date, amount and eight itemised line entries

Upload in bulk

Drag in a month of receipts at once. METT processes them as a batch and reports which succeeded, which are pending and which need attention.

The METT bulk upload screen, showing seven files uploaded with a progress bar and a per-file table of processing status

Record it manually

No receipt, or a payment that never had one? Enter it directly, with due dates so nothing slips past its payment deadline.

The METT add expense form, with fields for date, category, vendor, amount, dates received and due, and notes

Track what is owed

Every record in one place, with payment status on each. Due, due soon and overdue are visible at a glance, and marking something paid takes one click.

The METT expense management table, showing records with paid, due and overdue status indicators and a mark-as-paid toggle

Intelligence

Automated invoice capture
OCR reads the document, no manual entry.
Spend analysis
Where money goes, and where it should not be going.
Predictive budget forecasting
What this quarter looks like before it closes.
Risk and compliance alerts
Flagged before approval, not after payment.
Approval recommendations
Routing suggested from precedent.

What changes

  • Procurement and approval cycles move faster, with fewer people chasing paperwork.
  • Manual re-entry disappears from the procurement chain.
  • Budget visibility across every department and entity, in real time.
  • Governance strengthened through complete, queryable audit records.

Built for

  • Government and public sector
  • Higher education
  • Healthcare
  • Manufacturing
  • Construction
  • Retail
  • Financial services
  • Professional services
  • Non-profit organisations
  • SMEs
  • Large enterprises

Platform

  • Cloud-native architecture
  • Enterprise-grade security
  • Configurable business rules
  • REST API and ERP integration
  • Single sign-on support
  • Comprehensive audit logging
  • Multi-entity and multi-department
  • Multi-currency and multi-language
  • Responsive and mobile-ready

See METT against your own process

Tell us how procurement and approvals work in your organisation today and we’ll come back within one business day.