Documentation

Quick Start Guide

Get your first PO created in under 5 minutes.

Inviting Your Team

Add team members and set roles and permissions.

Connecting Your Suppliers

Import suppliers from CSV or add them manually.

Setting Up Approval Flows

Configure who approves what and at which thresholds.

Purchase Orders

Create, approve, and track POs end-to-end.

Contracts

Upload contracts and let AI extract key terms.

Supplier Scorecards

Track on-time delivery, quality, and risk.

RFx & Sourcing

Run competitive bidding events from the platform.

3-Way Matching

Match PO, receipt, and invoice automatically.

Invoices & AP

Capture, code, and approve invoices.

Budgets

Set spend budgets and track actuals in real time.

Spend Analytics

Category spend, trends, and savings opportunities.

AI Assistant

Ask questions about your spend, contracts, and suppliers.

Contract Analysis

AI extracts risks, dates, and obligations from uploaded PDFs.

Fraud Detection

Flags duplicate POs, unusual vendors, and anomalous spend.

Spend Optimization

AI identifies consolidation and savings opportunities.

API Overview

REST API for connecting your ERP, WMS, or custom systems.

Webhooks

Get real-time events pushed to your systems on PO or invoice actions.

CSV Import

Bulk-import suppliers, POs, and historical spend data.