By industry · Procurement

Source-to-pay and contract review, built to extend.

Every business unit rebuilds the same procurement logic from scratch. We build it once on one architecture — source-to-pay, contract review, vendor intelligence — and extend it across units without starting over.
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Every business unit rebuilds the same logic, vendor approvals stall in manual queues, and nobody can tell you why a contract was approved three years ago.

The procurement operations problem

What we build

One architecture, extended across business units.

Sourcing

Source-to-pay agents

Intake, validate, and route sourcing requests — from RFQ through purchase order — with a full audit trail.

Contracts

Contract review

Review, compare, and flag deviations against your standard terms. Humans review the exceptions.

Vendors

Vendor intelligence

Aggregate and surface vendor risk, compliance status, and performance signals from your own data.

Approvals

Approval routing

Route approvals by policy, flag anomalies, and keep the audit trail regulators expect.

Interoperates with

SAPCoupaERP integrations

Auditable by design

Every approval decision, traceable and reversible.

Agents gather, check, and document against your procurement policy. Every decision is reversible, and the trace is exportable for internal audit or regulator review.

SOX complianceInternal audit readinessVendor risk governance
Contract review · traceHuman review
Contract received

vendor · MSA amendment

10:14:02
Terms extracted

payment · liability · SLA

10:14:09
Deviations flaggedconf 0.68

2 clauses below threshold

10:14:15
Routed for review

legal team notified

10:14:18
Audit record #PR-0112 · reversible
Reversible

Let's talk

Tell us where your pilots are stuck.

We'll show you what production looks like on your stack.

Path 01

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