Source-to-Pay Agent
Sourcing to purchase order, end to end
Sourcing teams concentrate on the largest categories of spend, and the long tail leaks value year after year.
The agent runs structured RFQs, benchmarks costs, negotiates, drafts contracts and raises purchase orders, with human sign-off at the thresholds you set.
- RFQs and supplier discovery
- Clean-sheet cost benchmarking
- Negotiation grounded in procurement policy
- Contract drafting and purchase-order issue
- Indirect spend
- −14%
- Buyer capacity
- 8×
- Policy compliance
- 100%
Works with SAP Ariba, Coupa, Oracle Fusion, DocuSign CLM, Snowflake