01Capability
Sourcing Event Orchestration
RFx, reverse auction, supplier shortlist — orchestrate sourcing events end-to-end. Award triggers contract drafting automatically. No more chasing approvers across email.
Source-to-Pay Automation
Sourcing to Payment. One Orchestration
Need surfaces → sourcing event → contract → PO → receipt → invoice → match → approval → payment → GL — pre-wired across every ERP. The full procurement lifecycle, deployed in days, customizable in minutes.
By the numbers
Source-to-Pay Automation by the numbers.
70%
Faster procure cycle
30+
ERPs supported
8 weeks
To production
<2 weeks
To customize
The use case
End-to-end Source-to-Pay. Pre-wired across every ERP.
Source-to-Pay across five ERPs and six entities. Each region runs its own sourcing tool, its own contract repository, its own PO process. Spend visibility lives in eleven spreadsheets. Six vendors quoted eighteen months for a unified suite — and even then, the rip-and-replace breaks finance close for two quarters.
Pre-built Source-to-Pay workflow: need surfaces in intake → sourcing event launches → contract drafts from award → PO raises from contract → receipt captured → invoice matched at the line level → approval routed by policy → payment dispatched → journal entries posted across every entity's GL. Seven specialized agents, one orchestration, deployed in eight weeks on top of your existing ERPs.
For who
Chief Procurement Officer
“Source-to-Pay across 5 ERPs. Six vendors quoted 18 months.”
CFO
“I want one number for total procurement spend. Today: 11 spreadsheets.”
Procurement Operations
“Every sourcing event becomes a 3-tool dance.”
Internal Audit
“Same supplier paid 3 different prices last quarter. No one noticed.”
Capabilities
What Source-to-Pay Automation actually does.
02Capability
Contract Lifecycle Built-In
Contract drafting agent generates from negotiated terms. Routes for redlining, signs digitally, indexes obligations. Renewal alerts fire automatically before each anniversary.
03Capability
PO + 3-Way Match Engine
POs raised from contracts with one click. Receipts captured at the warehouse. Invoices matched at the line-item level — 95% touchless on PO-backed spend.
04Capability
Multi-ERP Native
Works on top of SAP, Oracle, Sage, NetSuite, Workday, Pennylane and 30+ more — without ripping anything out. Master data syncs both directions in real time.
Continue exploring
More on Templates.
3-Way Match Workflow→
Invoice arrives → AI matches against PO + receipt → policy validation → auto-post if clean, exception queue if not.
Account Reconciliation Automation→
Bank statements → AI matches to GL transactions → exception queue for unmatched → escalation rules → close.
AR Collections Automation→
Aging trigger → customer segmentation → multi-channel cadence (email/SMS/call) → escalation paths → dispute → legal handoff.
ISO 27001:2022 · GDPR · EU-hosted · Full audit trails · Trust Center →
See Source-to-Pay Automation on your stack.
Start free. See your first workflow run before the next quarter close.
ISO 27001
GDPR
CyberVadis
PA Certified
Peppol