BlockIoT
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Procurement operations

One operating layer for global technology procurement

Bring sourcing, commercial coordination, settlement, compliance and delivery into one accountable workflow.

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Integrated capabilities

From sourcing to ongoing support

A single operating model to reduce procurement fragmentation across vendors, markets and settlement methods.

Global Procurement

Source approved cloud, AI, SaaS and infrastructure products through one procurement partner.

Vendor Management

Centralize vendor sourcing, commercial coordination, invoicing and recurring procurement.

Global Settlement

Coordinate approved settlement options across regions, subject to compliance review.

Compliance & Risk

Support KYB, sanctions screening, transaction review and vendor verification.

Delivery & Support

Coordinate account delivery, billing support, renewals and vendor issue resolution.

Procurement Intelligence

Turn purchasing data into spend visibility, vendor opportunities and optimization insights.

Operating model

Designed around accountability, not transactions.

Each procurement program defines who owns the decision, the funding, the delivery and the ongoing relationship.

  1. 01

    Discover

    Clarify buyers, entities, regions and technology requirements.

  2. 02

    Design

    Define the vendor, commercial, settlement and risk workflow.

  3. 03

    Execute

    Coordinate sourcing, funding, purchasing and delivery.

  4. 04

    Operate

    Support billing, renewal, reconciliation and vendor issues.

Solution portfolio

Six capabilities. One accountable workflow.

Use one capability independently or combine them into an end-to-end procurement operating model.

01

Global Procurement

01

Translate technology demand into an accountable sourcing and purchasing workflow across vendors and regions.

Best suited for

Enterprise technology teamsRegional operating entitiesFast-growing digital businesses

Workflow

  1. 1.Demand and region review
  2. 2.Vendor and commercial sourcing
  3. 3.Purchase coordination
  4. 4.Delivery confirmation

Typical deliverables

  • Sourcing recommendation
  • Commercial coordination record
  • Delivery and acceptance support
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02

Vendor Management

02

Create one operating view across vendor ownership, billing schedules, renewals and issue resolution.

Best suited for

Multi-vendor environmentsFinance and procurement teamsMSPs and systems integrators

Workflow

  1. 1.Vendor inventory
  2. 2.Ownership and billing mapping
  3. 3.Renewal calendar setup
  4. 4.Issue escalation path

Typical deliverables

  • Vendor operating register
  • Renewal and billing schedule
  • Escalation ownership matrix
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03

Global Settlement

03

Coordinate approved funding and settlement methods for technology procurement, subject to entity and transaction review.

Best suited for

Cross-border operating teamsChannel procurement programsMulti-entity businesses

Workflow

  1. 1.Entity and use-case review
  2. 2.Approved method selection
  3. 3.Funding coordination
  4. 4.Settlement reconciliation

Typical deliverables

  • Approved settlement plan
  • Funding and invoice alignment
  • Reconciliation support
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04

Compliance & Risk

04

Apply risk controls to customer onboarding, vendor verification and procurement transactions.

Best suited for

Regulated or cross-border teamsPartner-led procurementHigher-value transactions

Workflow

  1. 1.KYB information collection
  2. 2.Sanctions and risk screening
  3. 3.Transaction-purpose review
  4. 4.Exception handling

Typical deliverables

  • Onboarding status record
  • Risk review trail
  • Documented exception path
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05

Delivery & Support

05

Keep procurement accountable after payment through activation, billing, renewal and vendor escalation.

Best suited for

Recurring service portfoliosDistributed operating teamsCustomer delivery programs

Workflow

  1. 1.Delivery coordination
  2. 2.Activation confirmation
  3. 3.Billing and renewal support
  4. 4.Vendor issue escalation

Typical deliverables

  • Delivery status visibility
  • Billing support ownership
  • Renewal continuity plan
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06

Procurement Intelligence

06

Turn purchasing records into visibility across spend concentration, renewal exposure and vendor opportunities.

Best suited for

Procurement leadersFinance operationsPartner portfolio managers

Workflow

  1. 1.Purchasing data normalization
  2. 2.Spend and renewal analysis
  3. 3.Vendor opportunity review
  4. 4.Action-plan prioritization

Typical deliverables

  • Spend visibility summary
  • Renewal exposure view
  • Optimization opportunity list
Discuss this solution

Procurement review

Start with your current vendor stack.

We will identify the operating gaps, required controls and the right combination of procurement capabilities.

Request a procurement review