
One dashboard. Every agent, every task, every decision visible and in your control



PO
Management Agent
Every unacknowledged PO is a potential delay. The PO Management Agent gives procurement teams full visibility over every open order without the follow-up burden. Confirmations are tracked automatically, data is validated in real time, and your ERP stays current without anyone touching it. Your team stops chasing and starts deciding.
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Monitors supplier inboxes for order acknowledgements
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Extracts key fields from OAs and validates against PO details
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Sends automated supplier follow-ups on pending orders
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Flags discrepancies and escalates exceptions to humans
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Updates ERP with real-time order status data
CORE ACTIONS

Sourcing &
Quoting Agent
Faster sourcing means better prices and less supply risk. The Sourcing & Quoting Agent compresses what used to take weeks into hours, running vendor discovery, issuing RFX documents, and onboarding suppliers without manual coordination. Category managers get time back to focus on strategy, not admin.
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Identifies and qualifies new vendors across categories
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Prepares and issues RFQs, RFPs, and RFIs automatically
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Evaluates and compares supplier responses
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Onboards new suppliers and manages documentation
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Updates ERP with sourcing outcomes and vendor data
CORE ACTIONS

Invoice
Processing Agent
Every manually processed invoice is a risk. The Invoice Processing Agent automates extraction, 3-way matching, and field validation across every incoming invoice. Discrepancies are caught before they reach finance. Approval cycles shrink. Your team reviews exceptions, not spreadsheets.
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Extracts key fields from incoming invoices
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Performs automated 3-way matching across PO, receipt, and invoice
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Validates pricing, quantities, and terms
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Flags discrepancies and sends supplier follow-ups
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Updates ERP and escalates unresolved exceptions
CORE ACTIONS

Supplier Risk
Management Agent
A disorganised supplier network is a risk you cannot see. The Supplier Management Agent keeps every supplier record current, every contract tracked, and every risk signal visible before it becomes a problem. Onboarding is structured, communication history is preserved, and your entire supplier base stays compliant without manual effort.
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Maintains and updates supplier records continuously
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Tracks supplier performance metrics over time
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Manages onboarding workflows and document collection
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Stores and monitors contracts and compliance documents
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Flags supplier risks and monitors communication history