Who we serve
Mid-market finance and operations teams managing vendor onboarding, purchase approvals, and spend analytics across Nigeria and West Africa.
Vendor procurement SaaS
Control enterprise spend from request to payment
Vendor procurement & spend controls for African enterprise teams. Orvelyniq unifies vendor onboarding, purchase approvals, and spend analytics — so finance and ops teams run procurement with clarity, not spreadsheets.
About Orvelyniq
Orvelyniq Procurement Ltd builds spend-control software for African enterprise teams — headquartered in Ikeja, Lagos.
What we do
We replace spreadsheet procurement with policy-driven workflows, vendor registries, and audit-ready spend intelligence — without forcing an ERP migration.
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Built for procurement teams
Centralize vendor data, enforce approval policies, and surface spend insights — without replacing your ERP.
Vendor registry
KYC documents, contracts, and compliance checks in one profile per supplier.
Purchase workflows
Multi-step approvals by department, budget owner, and amount thresholds.
Spend intelligence
Category breakdowns, maverick spend alerts, and renewal calendars.
ERP connectors
Sync POs and invoices with SAP, Oracle, and local accounting stacks.
Compliance trail
Immutable approval history and document retention for internal audit.
Multi-entity
Subsidiary budgets, shared vendor pools, and role-based access controls.
From request to paid — in four steps
A horizontal procurement pipeline designed for mid-market teams across West Africa.
1
Request
Employee submits purchase need with budget code.
2
Approve
Managers and finance sign off per policy.
3
Order
PO issued to approved vendor from registry.
4
Reconcile
Invoice matched, spend logged, audit complete.
See Orvelyniq on your vendor stack
Book a 30-minute walkthrough with our Lagos team.
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