Solutions · Procurement
Your purchase requests stall before they reach a buyer.
Procurement teams qualify suppliers, process requisitions, and chase documents across email and portals. We build agents that triage intake, validate supplier documents, and match POs to receipts.
Where the work breaks
Common operational pain
- Purchase requests triaged manually.
- Supplier documents validated by hand.
- PO-to-receipt matching done after the fact.
In production
Workflows already running here
Purchase request intake
Agent reads purchase requests, classifies them, checks budget, and routes for approval.
Requests routed to the right buyer the same day.
Supplier document validation
Agent validates trade licences, certificates, and bank details for new and existing suppliers.
Supplier packs validated before onboarding.
PO & receipt matching
Agent matches purchase orders, goods receipts, and invoices, flagging mismatches.
Three-way matches completed automatically.
The platform
Run agents in your own console — or directly inside the tools your team already use.
Every workflow is monitored, governed, and improved from one operations console — with humans in control of the decisions that matter.
Operations overview
12 agents · 6 systems · Dubai
Active agents
12
+2 this week
Runs today
384
98% success
Exceptions
3
Awaiting review
Time saved
127h
This month
Active workflows
LiveInvoice reconciliation
ERP · Email · matched 47 invoices
KYC document check
CRM · Storage · 1 flagged document
Lease renewal pipeline
Property Mgmt · renewals queued
Tender screening
Portal · Email · scheduled 08:00
Exception review
High prioritySupplier VAT mismatch
Invoice AED 12,400 does not match the PO VAT rate.
Illustrative impact
Typical pilot impact
Sample targets shown for illustration. Your Workflow Diagnostic sets the real baseline and success metrics for your operation.
See what AI operations look like in Procurement.
Book a Workflow Diagnostic and we will map the first agent for your specific process and systems.