For Requestors
Describe what you need. Skip the form.
The worker classifies the request, checks category policy and spend limits, finds compliant options, and prepares a complete PO draft. The approver gets one decision: approve or reject, with full context and spend breakdown attached.
Request a demoSee it run
Illustrative example with sample data, not a customer record.
Need 200 units SKF 6204 bearings — urgent, Line 3 is down.
What actually runs
The worker handles execution. You make the one call that matters.
Classifies the request
Every purchase request is automatically categorized — MRO, CAPEX, indirect, professional services — and routed to the right approval path.
Checks category policy and spend limits
The worker checks the request against category policy and the requestor's spend authority before it goes anywhere.
Finds compliant options
It checks the approved supplier panel and current stock across your network for options that meet the request.
Prepares the PO draft
A complete purchase order draft is prepared — supplier, price, lead time, and total spend — ready for one decision.
Approve or reject — with the full picture attached.
The approver sees the request, the compliant options found, and the full spend breakdown in one place. One decision moves it forward or sends it back.
8-week pilot
Your first worker runs side by side
with your team.
We connect to your ERP, configure the worker around your process, and run it next to your team until you're confident. You approve every decision that matters. No IT project.
Book a pilot call