Procurement
AI agents that check every invoice against its order, answer your suppliers directly, and put every renewal on your desk before it renews itself.
Know what you are buying before the money moves
Read it like a job description. Every line below is work the agents carry from day one
What your procurement agents own
Supplier intake
Documents and details collected and verified once, when the supplier joins. The record stays current from there
Invoice control
Every invoice checked against its order before payment. The wrong ones go back to the supplier with specifics
Renewal watch
Contracts surface before they auto-renew, with the terms and the spend attached. You decide
One invoice, one catch
An invoice that bills the wrong quantity, caught and corrected before it was paid.
Collaborates with
- Supplier Onboarding Assistant
- Invoice Matcher
- Renewal Watch
- Vendor Helpdesk
Agent connects to
Capabilities
Behind every AI agent, workflow, and customer experience is a connected ecosystem built to help your business scale.
AI compares suppliers, requests quotes, and helps you choose the best option.
Suppliers compared
AI manages approvals, places orders, and keeps every order on track.
Every order tracked from approval to delivery
Every invoice is checked before payment
Each one is matched against its order and its receipt, line by line. The wrong ones go back to the supplier before payment.
Suppliers get answers without chasing your team
Payment status and order status answered from the record, at any hour. Your buyers keep the conversations that need judgment.
Renewals get decided, on your schedule
Contracts surface ahead of their auto-renewal dates with the terms and the spend attached. Keep, renegotiate, or cancel before the date passes.
It acts when it is sure, and asks you when it is not
New banking details, unmatched invoices, and unusual amounts wait for a person. The full record arrives with them.
Results
70 to 80%
Of invoices matched without a human touch
60 to 90 days
Of warning before any contract auto-renews
"The bank statement used to be how I found out about renewals. This quarter the contract reached my desk three weeks early, with the numbers, while no was still an option."
100%
Of purchases with a complete record: order, invoice, receipt, approval
24/7
Supplier questions answered, payment and order status included
Every purchase ends the day explained, matched, and on the record
Start with invoice matching, and add supplier intake and the renewal watch when you are ready.
