Total control
Budgets, approvals, product rules and user permissions configured around the way you operate.
Procurement, buying and payments — connected
Everything your organisation buys. All in one place.
i-curate brings ordering, suppliers, approvals, credits, invoices, payments and live management information into one intuitive platform — backed by a procurement team that works with you, not around you.
£224m+invoices processed
1,538active suppliers
0%invoice failure rate in the supplied snapshot
One basketMultiple suppliers
Order to paymentOne connected audit trail
Trusted across complex, multi-site organisations
More than a platform
A better way to buy.
Great procurement is not about forcing every client down the same pricing route. It is about understanding what matters, combining accurate data with strong supplier relationships, and giving every site a simple way to buy.
See how our procurement approach works →Better buying
Stronger supplier relationships, better pricing and smarter category decisions without removing choice.
Complete visibility
Live information across sites, suppliers, categories, products, credits, invoices and payments.
Human support
Personable people who listen, learn your operation and stay close after go-live.
The i-curate platform
The software should be the first thing you notice.
Built around the real purchase-to-pay process, not a collection of disconnected functions.
One connected workflow
Order from every supplier in one simple basket
Search, filter and buy across approved suppliers while keeping dietary, lifestyle, price and product rules visible to the user.
Explore every module →i-curate Direct Pay
Approved buying. Smarter payments. Cleaner control.
Direct Pay brings supplier payment into the same controlled process as ordering and approval. Developed through our Visa partnership, it gives eligible clients another way to manage payment, reconciliation and cashflow without creating a disconnected finance process.
- Keep payment linked to the underlying order
- Reduce manual payment administration
- Support clearer cashflow planning
- Use alongside agreed credit facilities where eligible
1Approved order
→2Direct Pay
→3Supplier paid
Developed through our partnership with
Commercial terms, product availability and credit facilities are subject to agreement and eligibility.
Built for your world
Different sectors. Different pressures. One adaptable platform.
Care
Ordering, budgets, care supplies, dining, housekeeping and finance control.
Hospitality
Products, menus, recipes, stock and supplier performance across every venue.
Pubs
Operator-friendly ordering, payments, credit and estate-wide visibility.
Facilities management
Control products, services, contracts and exceptions without slowing sites down.
9–18.7%year-one savings shown in the supplied care case study
Results that feel operational
Less admin. Better pricing. More time for the work that matters.
In the supplied care case study, 23 sites were implemented in three weeks, with more than 86 hours saved each week on average. The value did not come from technology alone; it came from technology, procurement expertise and close client support working together.
“They have become an extension of our team.”Kay Cox, Chief Executive Officer, Stow HealthcareSee client results
Partners, not customers
We listen first. Then we build the right route together.
Our clients are open with us because we are open with them. We work closely with operational teams, finance, procurement and suppliers to understand what is working, what is not, and where better value can be created without compromising quality or service.
- Collaborative discovery and implementation
- Supplier relationships managed with transparency
- Choice protected where it adds genuine value
- Ongoing optimisation rather than a one-off tender
See it in action