Automate the path from request to approved purchase.
Typical first process
The first workflow is request to purchase order: intake, vendor match, policy check, draft PO. Most delay is re-keying and chasing an approver, not the buy itself.
Stays with a person
Supplier choice, price exceptions, and the actual commit stay with procurement. The agent drafts. They send.
Baseline before building
Measure the workflow, not the demo.
These are measurement targets, not claimed client results. The diagnostic establishes the baseline on your process before a paid build is proposed.
- 01
- Request-to-PO cycle time
- 02
- Approval wait time
- 03
- Policy exception rate
Start with one workflow
Prove it. Then expand.
Thirty minutes, free, with the architect who would run the work. You leave with a yes or a no — and the number for the first paid step.