Buying and paying

Suppliers

All suppliers in one register with their checks, prices, delivery record and documents. Compare them side by side before you buy, not after.

  • Buyer
  • Category manager
  • Security

Category manager desk: an example desk

Category manager deskZarvane Trading Group
Decided today 0
Proposed by a buyer

New supplier: Al Rafah Steel Trading

Tomorrow
  • Documents expert
  • Security expert
  • Pricing expert
Prepared by the procurement copilot

Checking the case…

  • Trade licence and bank letter received
    Supplier documents
  • Counterparty check clear
    Security desk
  • Prices 3% below our current supplier
    Offers, rebar, Q4
Your decision
Example desk. All organisations and names are fictional.
The signature move

Prices that age on their own

Every price shows how fresh it is. Old prices fade and ask to be renewed before anyone buys on them.

Who does what

The agent prepares
  • Collects documents and fills the supplier card
  • Scores delivery, price and quality from real orders
  • Warns when a document or check expires
A person decides
  • Approves a new supplier
  • Moves a supplier to the stop list
  • Agrees special terms

How a case moves

  1. 1Supplier proposedPerson
  2. 2Documents collected, card filledAgent prepares
  3. 3Counterparty checkAgent prepares
  4. 4Supplier approvedPerson only
  5. 5Score updated after each orderSystem

Buyers choose from checked suppliers with a real track record, not from memory.

Suppliers: questions

What does the Suppliers module do?

All suppliers in one register with their checks, prices, delivery record and documents. Compare them side by side before you buy, not after.

What does the AI agent do in Suppliers?

Collects documents and fills the supplier card. Scores delivery, price and quality from real orders. Warns when a document or check expires.

What is always decided by a person in Suppliers?

Approves a new supplier. Moves a supplier to the stop list. Agrees special terms.

How does a case move through Suppliers?

1. Supplier proposed; 2. Documents collected, card filled; 3. Counterparty check; 4. Supplier approved; 5. Score updated after each order. Result: Buyers choose from checked suppliers with a real track record, not from memory.

Start with one process

Eight things that happen in most organisations. Swipe right if it happens in yours. Your map shows where agents should start.

1 / 8

Drag the card, or use the arrow keys

Start here

  • Agents
  • Where it runs

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