Procurement Control Built for Manufacturers
Direct materials. Indirect spend. One platform from requisition to statement reconciliation.
Manufacturing Procurement Is Uniquely Complex
Procurement Spread Across Too Many Tools
Every production run depends on materials arriving on spec, on time, at the right price. But requisitions live in email, POs in the ERP, deliveries on paper, and invoices in AP software. Nothing connects.
Vendor Pricing & Delivery Gaps
You negotiate pricing, but there's no system to enforce it on every PO and invoice. Vendors ship short or overcharge, and your team catches it at receiving — or worse, at month-end.
Month-End Firefighting
AP spends 10+ days chasing POs, matching invoices by hand, and reconciling supplier statements line by line. Your controller is frustrated. Your auditor is concerned.
What We Replace
Here's what changes when everything runs through one platform.
✕ Email for RFQ quotes
✕ ERP for PO entry (manual)
✕ Paper for delivery receipts
✕ AP software for invoices
✕ Spreadsheet for statement recon
6 tools. 6 failure points.
✓ RFQ → side-by-side comparison
✓ PO → auto-sync to ERP
✓ Delivery → mobile verification
✓ Invoice → three-way auto-match
✓ Statement → auto-reconciliation
1 platform. Complete audit trail.
Results From Real Manufacturers
Ready to See It For Manufacturing?
30-minute walkthrough with your vendors and your ERP. No slides, no pitch deck.