Procurement

From request to PO to invoice—controlled. Control Every Dollar Before It Leaves. Zero Rogue Spending.

Vendor onboarding, RFQs, approvals, budgets, and 3-way match.

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Request → approval workflows with policy gates

Automated approval routing with policy enforcement at every step of the procurement process.

Vendor management (docs, risk, performance)

Centralized vendor database with document management, risk assessment, and performance tracking.

Budget control with realtime visibility

Track spending against budgets in real-time with instant alerts for overages.

AI instantly verifies PO, Receipt, and Invoice, preventing duplicate or fraudulent payments

Three-way matching powered by AI to catch discrepancies and prevent payment errors.

Limits user requisitions based on active vendor contracts and budgets

Enforce contract compliance and budget limits automatically at the point of requisition.

Approved hardware POs automatically trigger an asset record in Asset Management

Seamless integration between procurement and asset management for complete lifecycle tracking.

How it works

1

Submit purchase request with approvals

2

Vendor selection and PO creation

3

3-way match (PO, receipt, invoice)

4

Payment processing and reporting

From request to PO to invoice—controlled. Control Every Dollar Before It Leaves. Zero Rogue Spending.

Vendor onboarding, RFQs, approvals, budgets, and 3-way match.

Request → approval workflows with policy gates

Vendor management (docs, risk, performance)

Budget control with realtime visibility

AI instantly verifies PO, Receipt, and Invoice, preventing duplicate or fraudulent payments

Limits user requisitions based on active vendor contracts and budgets

Approved hardware POs automatically trigger an asset record in Asset Management

How it works

1

2

3

4

Finance finally gets to lead, not clean up messes.

Run finance the way modern companies are supposed to.

From request to PO to invoice—controlled. Control Every Dollar Before It Leaves. Zero Rogue Spending.

Vendor onboarding, RFQs, approvals, budgets, and 3-way match.

Request → approval workflows with policy gates

Vendor management (docs, risk, performance)

Budget control with realtime visibility

AI instantly verifies PO, Receipt, and Invoice, preventing duplicate or fraudulent payments

Limits user requisitions based on active vendor contracts and budgets

Approved hardware POs automatically trigger an asset record in Asset Management

How it works

1

2

3

4

Finance finally gets to lead, not clean up messes.

Run finance the way modern companies are supposed to.