Central procurement, payables and stores control for the MGA Group.
Requests, approvals, purchase orders, supplier invoices, payments, goods receipts and location-aware inventory — across every school in the group.
Access is role-aware. Group Finance, Procurement and Management work across all schools; school staff are scoped to their assigned schools and stores.
MGA ProcureFlow
Sign in to continue to the group workspace.
Accounts are created by invitation only. If you need access, ask a group administrator to invite your work email — you will then choose your own password.