The right information reaches the right account at the right decision.

One verified identity, one organization membership, scoped business authority, and a prioritized action inbox. Qeluntra keeps procurement fast without combining duties that should remain separate.

Organization Owner

Organization oversight, subscriptions, and senior approvals — No self-approval for sensitive actions

Workspace Administrator

Users, structure, configuration, and integrations — No payment authority

Requester

Creates guided purchase requests — Cannot approve own request

Procurement Manager

Sourcing, supplier selection, and purchasing — Category and amount scoped

Category Manager

Category strategy and negotiations — Assigned categories only

Executive Approver

Material commitments and exceptions — Documented approval limit

Finance Controller

Budgets, cost centers, variance, and controls — No supplier bank editing

Accounts Payable

Invoice matching, credits, and exceptions — Cannot release payment

Payment Approver

Release approved payments — MFA and dual authorization

Contract Manager

Contracts, amendments, and obligations — Material terms require approval

Compliance Officer

Due diligence, certifications, and exceptions — Cannot award supplier alone

Inventory Manager

Stock, replenishment, and transfers — Assigned facilities

Warehouse Receiver

Quantity, condition, and delivery evidence — No price or payment authority

Logistics Manager

Carriers, routes, shipments, and exceptions — No bank administration

Supplier Administrator

Supplier workspace and authorized users — Supplier tenant only

Supplier Order User

Quotes, orders, and acknowledgements — No banking access

Supplier Finance User

Invoices, credits, and remittance — No sourcing award access

Supplier Compliance User

Certifications and questionnaires — No commercial authority

Carrier / 3PL User

Shipment milestones and documents — Assigned shipments only

Auditor / Specialist

Time-limited evidence review — Read-only and expiring