Give your team
AI co-workers

AI agents that work alongside your procurement team to handle supplier discovery, RFQ follow-ups, contract reviews, and invoice reconciliation faster and more accurately.

Alert: Invoice #INV-8472 blocked. PO price mismatch detected.
Agent: Checking contract terms... Price adjustment clause found. FC3 forecast shows volume increase justifies 3% variance. Approved. Notifying AP team.

Caught instantly. Resolved before payment cycle. No manual follow-up needed.

The work that slows you down.

Finding the right supplier

Searching across multiple databases, checking compliance, verifying capacity, and pulling financial data takes days

Agent pulls data from all sources, runs fraud checks, analyzes P&L, and builds a shortlist with health scores

Comparing contract terms

Reading through NDAs to spot risky clauses and understand pricing implications before signing

Agent compares against your previous agreements, flags deviations, and explains what changed and why it matters

Resolving invoice blocks

Price mismatches sit undetected until payment day, then require manual investigation and approval chains

Agent catches discrepancies instantly, cross-references contract terms, and auto-approves valid variances

Preparing vendor reviews

Manually compiling performance data, scorecards, and history for quarterly business reviews across 50+ suppliers

Agent generates review packets with performance trends, issues, and recommendations for every supplier

Stop finding out about problems on payment day.

2.5mo

average RFQ cycle time today

2,500+

suppliers to manage per team

90%

of invoice blocks found too late

AI agents for every step.

Scout

Pull supplier data from multiple sources, run compliance checks, analyze financials, and build shortlists in minutes instead of weeks

Contract

Compare NDAs against previous agreements, flag risky terms, and surface pricing implications before you sign

Reconcile

Match invoices to POs and contracts instantly. Catch price mismatches, quantity errors, and payment issues before they block your cycle

Review

Automatically compile vendor scorecards, performance history, and meeting prep for all 2,500 suppliers

Works with your stack.

Integrates with Ariba, SAP, Anaplan, and your procurement systems. Agents work where you already work.

AribaSAPAnaplan

Stop drowning in spreadsheets.

See how procurement teams are cutting RFQ cycles from months to days and catching invoice issues before payment day.

Book a demo