Orchestration Workflows. Pre-Wired. Deploy in Days.
Multi-agent orchestrations across Buy, Sell, and Run — Source-to-Pay, AR Collections, Financial Close, Supplier Onboarding, and 25+ more. Each template chains the right AI agents end-to-end. Deploy in hours, configure in minutes.
3-Way Match Workflow
PO + Receipt + Invoice. Auto
Account Reconciliation Automation
Bank + GL. Auto-Matched
AR Collections Automation
Dunning Done. DSO Down
Cash Application Automation
Auto-Matched. Auto-Posted
Cash Flow Forecasting
13-Week Rolling. AR + AP + Treasury
Client Portal
Self-Service. Instant
Contract-to-PO Workflow
Auto-Generated. Always In Sync
E-Invoice Setup
PDP Compliant. Ready
Expense Reimbursement Workflow
Receipt to GL. Auto-Coded
Financial Close Automation
Month-End. Days, Not Weeks
Invoice Approval Workflow
Single-Level to Multi-Tier. Configurable
Invoice Dispute Management
Tracked. Resolved. Closed
Order-to-Cash Automation
Order to Cash. One Orchestration
Partner Onboarding Workflow
Supplier or Client. One Front Door
PO Request Workflow
End-to-End. Automated
Procure-to-Pay Workflow
PO-Led. Multi-ERP
Procurement Intake & Orchestration
Guided Buying. One Front Door
Punchout Catalog Activation
cXML, OCI, BMEcat. Live in Days
Quote-to-Cash SaaS
Subscription-Native. Revenue-Rec Built-In
Sanctions & PEP Screening
Continuous. Every Partner. Real-Time
Source-to-Pay Automation
Sourcing to Payment. One Orchestration
Sourcing Event Workflow
RFP / RFQ / RFI. Evaluated and Awarded
Subscription Billing Automation
Recurring. Usage. Multi-Currency
Supplier Onboarding ESG
CSRD-Ready. Scope 3 from Day One
Supplier Onboarding High-Risk
Deep KYB. UBO + Sanctions + Financial Health
Supplier Onboarding Workflow
80% Faster
Supplier Renewal & Performance
Annual Audit. Scored. Re-Qualified
Tail Spend Management
The 80% You Can't See. Captured
Touchless AP
95% Auto-Posted. Humans-Optional
Vendor Offboarding & Deactivation
Wind-Down. Audit-Ready
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