Supplier & Procurement Agent

What it does

• ✓Creates purchase orders from approved requisitions with 3-way match built in
• ✓Matches POs to goods receipts (GRN) and supplier invoices automatically
• ✓Initiates SEPA payment on successful 3-way match; flags discrepancies for review
• ✓Maintains a supplier ledger and tracks payment terms per vendor

How it works

1. 1

   Connect your ERP or finance system and import your supplier catalog

2. 2

   The agent handles PO creation → GRN matching → invoice validation → payment

3. 3

   Exception dashboard shows every mismatch with a one-click resolution action

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