Vendor database, purchase orders, goods receipts, and 3-way matching — all automated. Know the status of every PO and vendor relationship at a glance.
Centralized vendor profiles with contact info, payment terms, performance scores, and documents.
Create POs from templates or from inventory reorder requests. Full approval workflow.
Log received goods against POs. Partial receipt tracking and discrepancy flagging.
Automatically match POs, goods receipts, and vendor invoices. Flag mismatches before payment.
Self-service portal for vendors to submit invoices, check PO status, and upload documents.
Delivery time, quality scores, and compliance tracking per vendor.
The 3-Way Match Agent automatically compares purchase orders, goods receipts, and vendor invoices. Mismatches are flagged before payment is released.
Give vendors their own portal to submit invoices, check PO status, update bank details, and upload compliance documents — reducing procurement email overhead.
Ask the AI Copilot anything about your vendor management data, or let autonomous agents handle repetitive tasks automatically.
Automatically chases vendors for overdue PO confirmations and delivery ETAs
Matches POs, goods receipts, and vendor invoices — flags mismatches before payment
Add your vendors and configure payment terms, approval workflows, and tolerance rules once.
Create POs from inventory reorder requests or manually. The PO Follow-Up Agent automatically chases vendors for confirmations.
When invoices arrive, the 3-Way Match Agent automatically validates them against POs and goods receipts before releasing for payment.