Page Africa
For Enterprise Buyers

Procurement infrastructure for Africa's serious buyers.

Run RFQs, manage purchase orders, control team spend, and settle vendors through escrow — all from a single corporate workspace built for the desktop.

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  1. RFQ & Multi-Round Bidding01
  2. Purchase Order Lifecycle02
  3. Escrow-Backed Payments03
  4. Team & Role Governance04

Escrow-protected

Every milestone is funded and released against verified delivery.

Audit-ready

Immutable logs of approvals, awards, payments, and disputes.

Policy-driven

Spend thresholds and approval chains enforced before cash moves.

Vendor-vetted

Suppliers verified across compliance, capacity, and reputation.

Capabilities

Everything procurement teams need, in one workspace.

Page Africa's corporate stack is purpose-built for enterprise buyers sourcing across creative, manufacturing, and supply categories.

RFQ & Multi-Round Bidding

Issue structured RFQs to vetted vendors, run sealed bidding rounds, and award against quality, price, and lead-time evidence.

Purchase Order Lifecycle

Convert awarded bids into POs with milestone schedules, threshold-based approvals, and a full audit trail per line item.

Escrow-Backed Payments

Fund a corporate wallet in NGN, release against milestones, and clear vendor invoices without leaving the workspace.

Team & Role Governance

Owner, Admin, Approver, Buyer, and Viewer roles. Spend thresholds, approval chains, and per-member activity logs.

Compliance & Disputes

Verified suppliers, structured A–D dispute classification, and admin override on edge cases — built for procurement controls.

Vendor Intelligence

Preferred vendor lists, transaction-verified ratings, and category-level performance benchmarks across Nigeria.

Onboarding

Live in under
30 minutes.

Stand up your procurement workspace, invite your team, and start sourcing the same day.

Get started
  1. 01

    Create your workspace

    Spin up a corporate tenant, verify the company, and configure your procurement policy.

  2. 02

    Invite your team

    Assign Owner, Admin, Approver, Buyer, and Viewer roles with spend thresholds.

  3. 03

    Fund the wallet

    Top up in NGN via virtual account or bank transfer. Funds are held in escrow per PO.

  4. 04

    Issue your first RFQ

    Source from vetted Nigerian vendors. Award, manage POs, and release on delivery.

Bring your procurement
onto Page Africa.

Start with a single workspace. Scale to your full procurement function as your team grows.

Create corporate workspaceTalk to procurement