“We built ProofTrail after years of chasing signatures, rebuilding files for auditors and checking thresholds by hand. Every step a procurement team takes should leave proof behind, without extra work.”Founder, ProofTrail. Practising procurement professional
Every purchase on a trail of proof.
ProofTrail runs the whole procurement file, from requisition to payment. Approvals are signed in order, tenders follow the L.I. 2516 thresholds, contracts use the right PPA form, and an audit pack is ready whenever the auditors ask.

REQ. NO. IT-005/26
- ✓Requester12 Oct
- ✓Head of Department13 Oct
- ✓Director of Finance14 Oct
- ✓CEO, TEP constituted15 Oct
- 5Tender strategyGHS 142,500
The procurement file should not live in five inboxes.
These are the questions procurement teams tell us they dread. ProofTrail answers each one from the record.
Approvals stall
Requisitions sit on desks and nobody knows who is holding them.
Audit queries
Signatures, minutes and evaluation reports are scattered or missing.
Threshold breaches
The wrong method or approving authority for the value is found too late.
Payment without proof
Invoices are paid before deliveries are verified against the contract.
A procurement file from requisition to payment, in 100 seconds.
Watch a sample organisation raise and approve a requisition, run the tender strategy, sign the contract, verify deliveries and sign for assets.
Sandbox access is personal, time-limited and runs on sample data only.
One file, eight hand-offs, nothing lost between offices.
Each person sees only what needs them. Every action sends an email and an in-app notice, and anything can be returned one step with a reason.
Requisition
Raised on your own form in a short, guided wizard, with scope, estimate and attachments.
Endorsement
Reviewed and signed, or returned to the requester with a reason.
Budget
Budget line, account code and commitment confirmed before anything is spent.
Approval and TEP
Final approval, with the Tender Evaluation Panel memo issued where the value requires it.
Tender strategy
Method, estimate and bidders, concurred by the Procurement Manager and the Director of Procurement.
Closing and evaluation
GHANEPS evidence, offers and bidders recorded; the TEP uploads its report and minutes for review.
Contract, PO or FWA
The right PPA form by threshold, reviewed by Legal and the department, signed by the Head of Entity.
Delivery and payment
Quantities verified against the contract, then invoice and payment recorded.
Built around the documents your auditors ask for.
Every screen below is the working product, with sample data from a demo entity.

The law is built in, not left to memory.
ProofTrail decides who may act at each stage. Nobody signs their own file through, and every signature carries a time, a name and a document fingerprint.
Method and authority by value
RFQ, NCT, ICT and pre-qualification limits, and Head of Entity, Entity Tender Committee or CTRC approval, applied automatically.
The right contract every time
Minor, RFQ, NCT, ICT, health, IT, textbooks, works, technical services, consultancy and framework agreement forms, filled from the file.
One click, start to finish
Every record as a print-only PDF plus every upload, with a SHA-256 manifest so any later change can be detected.
Tenders start only when cleared
No tender begins, and no evaluation is accepted, until the Procurement Manager and the Director of Procurement concur.
Statutory documents on file
Incorporation, SSNIT, GRA, VAT and PPA certificates, with expiry dates watched and vendors uploading their own.
Pay only for what arrived
The approved contract, the verified delivery and the invoice side by side before payment, with the payee signing for receipt.
Made for organisations that must show their working.
MDAs, MMDAs and state-owned enterprises
Run every purchase the way Act 663 and the PPA expect, with the approvals and thresholds your auditors check.
- Requisition to payment in one file
- TEP memos and evaluation reviews
- Audit packs for the Auditor-General
Power, energy and infrastructure projects
High-value packages, framework agreements and many contractors, with a clean trail for lenders and boards.
- Works, technical and consultancy forms
- Framework agreements and call-offs
- Delivery and payment against contract
Contractors and service companies
Bring public-sector discipline to private purchasing, so clients and auditors trust your numbers.
- Purchase orders with approvals
- Vendor register and verification
- Staff leave, travel and claims
One annual subscription per organisation.
Hosting, setup, your branding and training are included. Your data stays separate from every other organisation.
Starter
- Up to 25 users
- Requisitions and approvals
- Tender strategy, closing and evaluation
- Contracts, POs on PPA forms
- Vendor register and reports
- Email support
- Staff leave Add-on
- Claims and refunds Add-on
- Travel booking Add-on
Professional
- Up to 100 users
- Everything in Starter
- Delivery, invoices and payment
- Assets and inventory
- Staff leave
- Claims and refunds
- Travel booking
- Audit packs
- Onboarding and training
Enterprise
- Unlimited users
- Everything in Professional
- Framework agreements and call-offs
- Dedicated hosting and database
- Your own web address
- Custom forms and thresholds
- Priority support and service levels
Prices are per organisation per year. Government entities can pay by purchase order. Dedicated hosting on your own web address is available on Enterprise.
See it with us, then try it yourself.
The working app is not public. Book a guided demo, or request a personal sandbox key for your team.
Book a guided demo
A 45-minute online session with a procurement specialist, using your own examples.
- Your approval chain and thresholds
- Questions answered live
- Pricing for your organisation
Request sandbox access
A personal key for 14 days on a sample organisation. Approved by our team, usually the same day.
- Every module with sample data
- One key per organisation, switchable off
- Downloads and settings locked
Prefer to talk? Email info@mushallstock.com or call 0540257013, or message us on WhatsApp.
What buyers usually ask first.
Can we try it before we buy?
Yes. Book a guided demo, and request a sandbox key for your team. The sandbox runs for 14 days on a sample organisation, with downloads and settings locked.
Can we get a copy to install on our own servers?
ProofTrail is a hosted subscription: you never install or maintain software. On Enterprise we run a dedicated copy for you on your own web address, with its own database. The software itself is licensed, not sold.
Does the tender happen inside ProofTrail?
No. Tenders run on GHANEPS, by email or by hard copy as your strategy says. ProofTrail records the approved strategy, the closing evidence and offers, the TEP report and minutes and their review, so the file is complete.
Is it up to date with L.I. 2516?
Yes. Method thresholds and approving authorities follow the Fifth and Second Schedules, and can be updated for your organisation when the law changes.
Can we use our own forms and titles?
Yes. Your name, logo, form reference and the titles of your Head of Entity and approvers appear on every form and memo your users print.
Who can see our data?
Only your organisation's users. Each organisation's records are kept separate in the database, and each person sees what their role allows.
Does it work on phones?
Yes. Approvals, signatures and acceptance work in a phone browser, and the app installs on a phone or desktop like any other app.
Can we get our records out?
Yes. Registers and reports download as Word, Excel or PDF, and audit packs collect every record from requisition to payment.