Supplier requests, RFQs and purchase orders on autopilot.
Procurement runs on email threads and spreadsheets: chasing quotes, comparing offers manually and re-keying purchase orders — slow, opaque and error-prone.
A procurement agent that automates supplier requests, issues RFQs, collects and compares quotes, generates purchase orders and tracks delivery commitments.
Staff raise requests in plain language; AI structures them
RFQs go to approved suppliers automatically
Incoming quotes are extracted and compared side by side
POs are generated and routed for approval
Delivery dates are tracked with automatic supplier chasers
4–6 weeks including supplier onboarding.
| Discovery & design | Week 1 |
| Build & integration | Weeks 1–3 |
| Pilot with real users | Weeks 3–4 |
| Rollout & optimisation | Ongoing |
Yes — sourcing is restricted to your approved suppliers, with an exception workflow for new vendors.
Approval thresholds by amount, category and department are built in.
Yes — POs and goods-receipt data sync with common ERP and accounting systems.
Book a free AI Readiness Assessment and get an ROI estimate specific to your business — worth SGD 1,500, at no cost.
Book a FREE AI Readiness Assessment →