For the CPO

Every transaction classified. Opportunities surfaced automatically.

The worker classifies every transaction and surfaces consolidation opportunities, maverick spend, and supplier risk. Each finding arrives with context and a suggested action ready for the CPO to dispatch.

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See it run

Illustrative example with sample data, not a customer record.

Q1 2026 · Spend breakdown

3 actions suggested

MRO

$1.2M+4%

CAPEX

$890k-2%

Indirect

$340k+12%

Professional

$210k0%

What actually runs

The worker handles execution. You make the one call that matters.

01

Classifies every transaction

All spend is categorized automatically — MRO, CAPEX, indirect, professional services — with no manual tagging.

02

Surfaces consolidation opportunities

The worker finds where the same category is being bought across sites or suppliers and estimates the savings from consolidating.

03

Flags maverick spend and supplier risk

Off-contract purchases and rising-risk suppliers are surfaced with the context behind the flag.

ACTION REQUIRED

Decide on the suggested action.

Each finding arrives with a suggested action attached. The CPO decides what to act on and dispatches it to the right owner.

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