Decision lineage
Connect the original need to approval, sourcing approach and supplier-selection rationale.
PROCUREMENT AUDIT EVIDENCE · SOLUTION
The valuable record is not a list of clicks. It is the attributable evidence needed to explain the need, decision, commitment and outcome.
Connect the original need to approval, sourcing approach and supplier-selection rationale.
Material workflow actions create attributable events; corrections add evidence instead of quietly rewriting history.
Evidence packs and exports preserve the record while protected source files remain subject to access controls.
CONTINUE WITH THE RELEVANT WORKFLOW
THE RAQOZ CONTINUATION
A procurement audit trail connecting request, authority, supplier competition or exception, award, order, receipt, invoice and corrections.
Review one purchase file