Procurement Overview
Synthetic SAP PO report · 320+ line items
Spend Intelligence
Turns your raw SAP export into a clear spend picture — Pareto, category and vendor breakdowns, price variance — and ranks concrete ways to save.
Open moduleMaterial Master
Cleans messy descriptions into one unique part number each, grouped by category, and tracks the real price of every item across vendors and over time.
Open moduleSupplier Intelligence
Auto-extracts every supplier from your POs, scores them on quality, delivery, price and local content (ICV), and lets you flag a bad delivery in two taps.
Open moduleAI Sourcing
Discovers alternative GCC suppliers for any item — ranked by fit, price and local content — so a flagged or single-source vendor never leaves you stuck.
Open modulePO Approval Workflow
The buyer uploads a PO, fields are read automatically, and it is routed to the right approvers by amount — with an audit trail and AI price-anomaly flags.
Open module