Smart. Scalable. Seamless.

SmartFlow is the all-in-one ERP platform built to streamline procurement, finance, HR, and operations for growing businesses.
Automate workflows, centralize data, and empower your teams without the complexity.

Key Features

Focused tools to help you manage procurement, inventory, and supplier relationships efficiently.

Procurement Automation

Digitize requests, approvals, and purchase orders with a smooth approval chain.

Supplier Management

Onboard, track, and collaborate with vendors, while maintaining compliance.

Inventory Tracking

Monitor stock levels, locations, and movements to avoid shortages or overstock.

Financial Logging

Automatically log purchase values and vendor invoices for downstream reporting.

Core Modules

Each SmartFlow module is purpose-built to solve real operational pain points.

Procurement

Digitize the full purchase cycle β€” from request to approval to PO β€” with clear workflows and status tracking.

Supplier Management

Onboard suppliers, verify compliance documents, and streamline communication in a single dashboard.

Inventory

Track stock quantity, movement, and warehouse locations. Avoid waste and out-of-stock delays.

Financial Logging

Automatically capture cost data from procurement and vendor activity for financial traceability.

Getting Started

SmartFlow is a modular ERP platform. After company sign-in, users are directed to their workspace. From there, they can access procurement, suppliers, inventory, and finance modules via the sidebar.

Procurement Flow

Create Requests for Quotation (RFQs), submit for approval, and convert approved RFQs into Purchase Orders. Each stage is timestamped and linked to responsible personnel for transparency.

Inventory Tracking

Track quantities of items in real-time. Each PO delivery updates the stock level. Inventory data can be filtered by item type, warehouse, or supplier.

Supplier Management

View supplier profiles, compliance status, and order history. Add new suppliers via a guided onboarding process, with document uploads and financial info required.

Financial Logging

All procurement activities automatically log costs. View breakdowns by supplier, item, or department. Data is exportable for accounting integration.

Notes & Tips

  • Only approved RFQs can generate POs
  • Inventory is auto-updated from fulfilled POs
  • Supplier compliance is required before PO issuance

About SmartFlow

Reimagining Enterprise Resource Planning for growing businesses

Why We Built SmartFlow

Many businesses struggle with scattered tools, manual workflows, and complex ERP systems that require heavy setup. SmartFlow was designed to be different β€” intuitive, modular, and built to scale with you.

Whether you’re digitizing procurement or improving financial tracking, SmartFlow helps you centralize operations without the overwhelm.

6 Core Modules
100% API-Ready
1 Unified Workspace

Contact Us

Have a question, feedback, or want a demo? Let’s talk.

Our Location

Lagos, Nigeria

Email

hello@smartflow.app

Phone

+234 701 234 5678