An autonomous AI agent that handles routine purchasing — from requisition to PO issuance — within pre-approved policy guardrails, escalating only exceptions to human buyers.
Buyers spend 70% of their time processing low-value, repetitive POs. Contract compliance is enforced inconsistently. Supplier selection relies on habit rather than live performance data.
See the full workflow on Digital Workforce → Workflows
Receives approved requisition from ERP or requestor portal.
Scores approved suppliers on price, lead time, and risk.
Creates and sends PO within policy limits — no human touch needed.
Routes off-policy or high-value items to human buyer for decision.
Start with an AI readiness assessment — no commitment, just clarity.
Schedule Assessment