Run your purchase orders and suppliers from the conversation

Create, cancel or close a purchase order

Creates, cancels and closes purchase orders from the conversation, with pre-checks and a confirmation before each action.

Prepare a supplier negotiation

Builds a complete dossier on a target supplier before renegotiation: purchase volume, trends, payment terms practiced, and commercial leverage.

Match invoices to purchase orders

Finds invoices with no purchase order and purchase orders waiting for an invoice, from the real link between the two.

Audit software subscriptions and duplicates

Maps recurring SaaS spend, flags potentially duplicate suppliers, and isolates AI tool spend to detect shadow IT.

Spot stuck card requests

Spots card requests that have waited too long for approval, and which approver is holding them.