AI proposes
An agent reads, looks up and drafts. Every output carries a confidence score, its evidence and a reason in plain words.
Confidence score on every output
AI agents
37 agents. One job each, a limit, and a person above.
Thirty specialists work in eight stages. Seven more run under every stage, and the orchestrator in the middle routes the work.
Governance is the pitch
AI proposes. Rules verify. People approve.
An AI system earns trust by being easy to check. So every agent works inside the same four steps, and each step leaves a record.
Rules verify
Fixed checks confirm it. Matching inside your tolerance, policy, duplicates and approval routing. Rules do not guess.
Deterministic business logic
A person approves
Four-eyes, with segregation of duties. An approver other than the person who prepared it. Larger payments need a second approver.
Segregation of duties enforced
The trail records it
Who, when, why and on what evidence. Agents, rules and people alike. Each entry stores a fingerprint of the one before it.
Tamper-evident audit chain
The directory
All 37 agents, in the order the work happens.
Filter by stage, or search by what you want done. Every agent works as a specialist focusing on one specific part of the procurement journey.
Qualify#1
Compliance check
Blocks requests that break policy.
Qualify#2
Inventory check
Stops you ordering what you already have.
Qualify#3
Budget verification
Confirms funds exist before a request moves on.
Qualify#4
Cost-centre allocation
Puts each line on the right cost centre and GL account.
Request#5
Approval routing
Builds the approver chain for each request.
Source#6
RFQ
Drafts RFQs and normalises the quotes that come back.
Source#7
Supplier onboarding
Onboards new suppliers.
Source#8
Vendor selection
Ranks suppliers and proposes the award.
Source#9
Quote comparison
Scores quotes side by side.
Source#10
Risk assessment
Scores supplier and award risk.
Source#11
Price analysis
Compares quoted prices with benchmarks.
Contract#12
Contract monitoring
Watches contract terms and renewals.
Order#13
PO intake
Reads an incoming PO and checks who sent it.
Order#14
PO registration
Writes the PO into your ERP.
Order#15
PO amendment
Handles changes after a PO is sent.
Receive#16
Delivery tracking
Knows where each shipment stands against its PO date.
Receive#17
Goods receipt
Books the receipt against the PO.
Receive#18
Quality inspection
Checks quality on each receipt.
Receive#19
Returns
Handles returns, RMAs and credit notes.
Receive#20
Goods issue
Issues stock from the warehouse to a department.
Match#21
Invoice capture
Reads every invoice into structured fields.
Match#22
Invoice routing
Sends each invoice down the right path.
Match#23
Invoice matching
Compares the invoice with the PO and the receipt.
Match#24
Discrepancy resolution
Owns the dispute for every mismatched invoice.
Pay#25
Payment readiness
Decides what is ready to pay.
Pay#26
Payment approval
The last human gate before money moves.
Pay#27
Payment calculation
Works out what is actually payable.
Pay#28
Supplier performance
Keeps a running scorecard for each supplier.
Pay#29
Reconciliation
Reconciles the AP ledger.
Pay#30
Spend analytics
Keeps spend roll-ups current.
Always on#31
Orchestrator
Routes every request to the right agent.
Always on#32
Email inbox
Reads every message that reaches the procurement mailbox.
Always on#33
Document processing
Reads contracts, POs, invoices and packing slips.
Always on#34
Notifications
Tells the right person at the right time.
Always on#35
Live monitoring
Feeds the live dashboards.
Always on#36
Forecasting
Predicts cash, demand and risk.
Always on#37
Anomaly detection
A rule-based sweep for duplicate, split and off-pattern spend.
Beyond the 37New
The tax agent, inside invoice processing.
It runs once per supplier invoice and produces one assessment: gross, sales tax per line, income-tax withholding, sales-tax withholding and a net payable. It is not counted in the 37.
- Extracts line-level tax amounts from the invoice
- Determines jurisdiction and required withholding
- Calculates the final net payable amount
- Operates automatically during invoice capture
Availability Status
US & CanadaLive
EU & UKPartial
APACRoadmap
Experience the agents
See the agents work on your real data.
Run a dry-run with your own documents and policies to see exactly what the AI proposes, checks, and flags for review.