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First system live in as little as 14 days.
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Configured, tested, and ready to use from day one.
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Designed to pay for itself within 90 days.
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Built around your existing processes and approval structures
Our approach is designed to be straightforward and low-friction. We work closely with your team to understand your current processes, configure the right systems for your operations, and guide implementation from setup through to onboarding. Once live, we monitor system performance and provide quarterly improvement guidance to help your team keep everything running effectively over time.

Understand the Current Process
We start by reviewing how your procurement process currently works and identifying where inefficiencies, visibility gaps, and process issues need to be addressed.
Gather Key Setup Information
To configure the system properly, we gather the key information required for implementation, including:
• Supplier data
• Approval structures and escalation paths
• Internal workflows and process rules
• User access and responsibilities
Align Everything Before Build Begins
We work closely with your team to make sure everything is clearly defined and aligned before implementation begins—helping prevent confusion, delays, and unnecessary rework during rollout.

Build the Right System Configuration
Once everything is aligned, we configure your procurement systems around your processes, approval structures, and operational requirements.
Implement Into Your Existing Workflows
We deploy the systems into your existing workflows and ensure everything is connected, structured, and ready to support day-to-day operations. This includes:
• Workflow configuration and setup
• Approval routing and process rules
• User access and permissions
• System testing and validation
Onboard Your Team
We guide your team through onboarding with training sessions and supporting documentation—so everyone understands how to use the systems correctly from day one.
Prepare for Go-Live
Before launch, we make sure everything is fully tested, validated, and ready to operate reliably within your procurement process.

Monitor System Performance
Once the systems are live, we monitor performance to identify issues, bottlenecks, and areas that may need attention.
Track Results & Identify Improvements
We review how the systems are performing and provide practical recommendations to help improve efficiency, visibility, and process control over time. This includes:
• Workflow configuration and setup
• Identification of process gaps and bottlenecks
• Recommendations based on system activity and performance trends
• Quarterly review meetings with your team
Support Long-Term Consistency
Your team manages day-to-day usage and keeps operational data accurate, while we help ensure the systems continue operating effectively and consistently over time.
Drive Ongoing Improvement
As your procurement processes evolve, we help identify opportunities to improve workflows, strengthen controls, and support more reliable and controlled procurement operations over time.

Supplier and operational data: Information required to configure the systems correctly, such as supplier records, user details, and existing procurement data.

Approval structures and process rules: Clear approval hierarchies, escalation paths, and any rules that control how requests and approvals should flow.

Internal workflow information: Clear information about how your current procurement processes operate, including any existing pain points or requirements.

Team participation during onboarding: Relevant team members available for training sessions, testing, and implementation discussions during setup and onboarding. In most cases, this only requires a few hours of involvement alongside reviewing supporting documentation.

Ongoing data updates: Your team will be responsible for keeping operational data accurate and up to date during day-to-day usage, including ensuring new records, updates, and operational changes are kept accurate within the systems.
Initial
We review your current processes, gather the required information, and prepare everything needed for a smooth implementation.
14 days
Timelines depend on how quickly your team provides the required information, approvals, and operational data during setup.
30 days
Additional systems can be rolled out in phases depending on your operational requirements and preferred implementation pace.
90 days
The goal is to reduce manual work, improve visibility, and create measurable operational improvements within the first 90 days after go-live.
Flexible
Timelines can be adjusted around your operational needs to avoid unnecessary disruption to your team.
We do not begin ongoing support charges until your systems are fully implemented and approved for go-live. If the solution is not delivering operational value within the first 6 months, we will remove the system and reimburse the original setup fee.
Implement structured systems that reduce manual work, improve visibility, and deliver measurable results—without adding complexity to your team.
Nova Procure

Procurement systems built, run and optimised for you
so your team can focus on higher-value work.
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