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Interactive Demos for Procurement and Source-to-Pay Software

August 31, 2026

Procurement platforms are bought to eliminate maverick spend, and maverick spend exists because the official route is slower than going around it.

So the demo that matters is not the procurement console. It is the request made by someone in marketing who has never heard the phrase source-to-pay.

A demo of this kind, recorded in a few minutes — click through it.

Demo the requisition from an ordinary employee

They need something, they ask for it in plain language, and they get an answer quickly. No category codes, no supplier numbers, no training.

If that path is slow or confusing, the policy loses to a personal card, and every procurement lead in the room knows it.

Then the controls that justify the spend

  • An approval chain that adapts to value rather than routing everything to one person.
  • A preferred supplier suggested at the moment of the request.
  • A contract already in place surfacing, since duplicate contracts are pure waste.
  • A budget check, before commitment rather than after invoice.

Supplier onboarding is the hidden workload

Getting a new supplier approved — documents, insurance, compliance checks, bank details verified — is where weeks disappear and where fraud enters.

Show that flow, including a supplier completing their own details, because it is the part procurement teams spend real time on and vendors rarely demonstrate.

Frequently asked questions

What should a procurement software demo show?
A requisition raised by an ordinary employee in plain language, answered quickly, with no category codes or supplier numbers. Maverick spend exists because the official route is slower than going around it, so that path is the product.
Which controls matter most?
An approval chain that adapts to value, a preferred supplier suggested at request time, an existing contract surfacing so it is not duplicated, and a budget check made before commitment rather than after the invoice arrives.
Why demo supplier onboarding?
Because it is where weeks disappear and where fraud enters — documents, insurance, compliance and verified bank details. Showing a supplier completing their own details covers work procurement teams do constantly and vendors rarely show.

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