Drafts. Distributes. Scores. Recommends
Drafts your RFI/RFP/RFQ from a requirement description, identifies qualified suppliers across the Flowie network and Astral knowledge graph, distributes, scores responses on price + delivery + ESG + risk, recommends an award with reasoning. End-to-end strategic sourcing in days, not months — with a full audit trail every procurement team and CFO can defend.
By the numbers
The use case
Strategic sourcing teams burning six months on cycles that should take sixty days. The same four suppliers RFP'd every time because no one has bandwidth to discover new ones. Twelve responses arriving in twelve formats, normalized in Excel over three days, scored by gut feel as much as method. The award decision lands without a paper trail the CFO can defend at audit.
Sourcing Agent compresses the whole cycle. Drafts the RFx from a requirement description against your category template. Discovers qualified suppliers across the Flowie network and your private graph. Distributes, collects responses, normalizes into one comparable matrix, scores on weighted criteria, recommends an award with full reasoning. Pairs natively with Supplier Onboarding Agent — winning suppliers move from award to active vendor without leaving Flowie.
For who
Capabilities
Describe what you need in plain language. The agent drafts a structured RFI, RFP, or RFQ — line items, technical specifications, commercial terms, SLAs, ESG questions, security questionnaire — formatted to your category template.
Identifies qualified suppliers across the Flowie network of 600M+ companies AND your private supplier graph. Surfaces incumbents, prior bidders, network-vetted alternatives, and category specialists you've never approached.
Configurable scoring on price, delivery lead time, ESG posture, financial risk, prior performance, certifications, and geographic fit. Weights are yours — the agent applies them consistently across every response.
Twelve responses, thirty heterogeneous line items, four units of measure. The agent normalizes everything into a single comparable matrix. No more 3-day Excel rebuilds before every award meeting.
Continue exploring
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Learns your approval patterns and routes invoices to the right approver automatically, escalating exceptions in real time.
Assembles the audit document request list (PBC), pulls evidence from every system, drafts walkthroughs, reconciles GL accounts to source, hands off to auditors with full traceability.
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