AI-powered procurement orchestration platform providing a single front door for all corporate purchase requests with configurable approval chains and ERP integrations.
REST API for managing the full intake-to-pay procurement lifecycle including requests, approvals, vendor onboarding, contracts, and spend visibility.
A procurement intake request submitted by an employee for a new purchase, software subscription, vendor relationship, or other spend requiring approval.
A configurable multi-stage approval routing chain that routes procurement requests through the appropriate stakeholders, finance, legal, and executive approvers.
The process of onboarding new suppliers and vendors including compliance checks, tax documentation collection, and ERP system registration.
Lifecycle management of vendor contracts including creation, negotiation, execution, renewal tracking, and AI-assisted redlining and clause comparison.
Real-time visibility into corporate spend across all categories, cost centers, and vendors with reporting and analytics capabilities.
Role-based AI agents designed to autonomously handle specific procurement workflows—such as invoice coding, vendor communication, or contract review—with full governance, audit trails, and policy guardrails.
A multi-agent AI system that automates accounts payable GL coding by leveraging full purchasing context including purchase orders, vendor records, and subsidiary mappings to achieve accurate first-pass coding.