Buying that follows its own rules
Suppliers, contracts, requests and orders in one flow, so purchases stay inside policy without anyone policing them.
From request to receipted order
The buying process, kept in one place instead of email plus a shared drive.
Suppliers
One record per supplier with documents, terms and performance history attached.
Contracts
Terms, renewal dates and obligations tracked, with notice periods raised before they lapse.
Purchase requests
Requests captured with the detail buyers need, routed by value and category.
Purchase orders
Orders raised from approved requests and matched against delivery and invoice.
Procurement at a glance
Open requests, live orders and supplier performance in a single view.
Agents for procurement
Quote collection, comparison and order creation handled, with the award decision left to you.
Quote Agent
Runs a request for quotation end to end.
Builds the request from the approved specification, sends it to the right
suppliers, tracks who has responded and chases the ones who have not.
Visualizing the automated workflows from purchase intent to vendor dispatch.
Vendor A
Vendor B
Active Agents
RFQ Drafts
See How it works
Getting started
Five steps from supplier list to matched invoices.
Step 1: Load your suppliers
Import the supplier list with terms and documents.
Step 2: Add contracts
Record terms and renewal dates so notice periods are tracked for you.
Step 3: Open requests to the business
Let teams raise requests against categories and budgets.
Step 4: Raise orders
Convert approved requests into orders and send them to suppliers.
Step 5: Match on delivery
Receipt goods and match to the invoice before payment.
What changes with the procurement module
Less busywork
Quote collection and order creation stop being manual copy-paste.
Fewer errors
Orders match to delivery and invoice, so overbilling is caught before payment.
One place for records
Contracts and supplier documents live against the supplier, not in someone's drive.
A shared view
Committed spend is visible before the invoice arrives.
Walk a real purchase through it
Bring a recent order that went wrong and we will show where it would have been caught.