Procurement intelligence built around how your spend actually flows.
Three interconnected modules. One workflow from invoice data to negotiation close.
Three modules. One connected workflow.
Map your full supplier base from invoice data, identify duplicate vendors and sole-source risk, surface consolidation candidates, and benchmark pricing across your tail spend.
Explore Supplier DiscoveryAuto-classify invoice data across 84 spend categories, benchmark each category against peer transaction data, detect price drift, and rank your spend by savings potential.
Explore Spend AnalysisStructured briefs built from peer benchmark data, your current contract terms, renewal timing, and a suggested counter position with opening ask — ready to send or customize before any supplier meeting.
Explore Negotiation BriefsConnects to the ERP you already use.
15-minute setup. No IT project. No professional services engagement.
See the full workflow — from invoice data to signed savings.
Connect your ERP or upload a CSV and get your first benchmarked spend report within 48 hours.