Shadow Ops From £99/mo

PurchaseOrderFlow.

Procurement without the email chain.

Example flow

How a typical interaction plays out.

Two illustrative scenes, what the AI would receive, what it would do next. Not pulled from live data.

Tue 09:48 Posted to ERP

Input

PO request via email · 200x bracket assemblies from Hardware Direct · £1,840

Action taken

  • Parsed line items · validated against framework pricing
  • Below approval threshold · auto-approved
  • Posted to SAP · supplier confirmation sent
  • Three-way match queued for goods receipt
Thu 15:18 Held · negotiation suggested

Input

PO request · IT services from Acme Consulting · £12,400

Action taken

  • Validated: not on preferred-supplier list
  • Equivalent service available via framework partner · noted
  • Held for procurement review · alternative shown
  • Negotiation context prepared for buyer

How it works

Kickoff to live, in 4 steps.

Connect your stack

Plugs into your inbox, supplier portals, and ERP (SAP, Oracle, NetSuite, Sage X3, custom). Read-only first, post-back once trust is built.

Map your rules

Approval thresholds, preferred suppliers, contract pricing, GL coding. Captured once, applied to every PO.

Run in parallel

First two weeks the AI processes alongside your team. Outputs compared. Errors corrected, rules refined.

Go live

AI takes the routine flow. Your team reviews exceptions and approves anything over your defined threshold.

Where it shows up

How PurchaseOrderFlow earns its place.

Four real scenarios drawn from how clients use PurchaseOrderFlow day to day, plus the full list of what's in the box to make them work.

  • Scene 01

    Manufacturing procurement

    Raw materials, MRO, capex. Multi-site coordination, framework agreements respected.

  • Scene 02

    Operations / facilities

    Services, consumables, utilities. Centralised approval, decentralised initiation.

  • Scene 03

    Retail buying

    Stock POs against the buying plan, supplier scorecards, season cut-offs.

  • Scene 04

    Construction + projects

    Project-coded purchasing, contractor approvals, cost-to-budget tracking.

What's in the box

  • Multi-format ingestion PDF, email body, supplier portal, EDI feeds. All accepted, all parsed.
  • Contract matching PO line items validated against framework pricing. Flags overcharges, off-catalogue items, expired contracts.
  • Three-way match PO → Goods Receipt → Invoice reconciled before payment. Discrepancies surfaced.
  • Approval routing Rules-based escalation by value, supplier, department. Notifications via email or Slack.
  • ERP posting Direct write to SAP, Oracle, NetSuite, Sage X3. Audit trail per posting.
  • Supplier communication PO confirmations, change requests, and delivery follow-ups handled automatically.

Plugs into

  • SAP
  • Oracle
  • NetSuite
  • Sage X3
  • Sage 200
  • Xero
  • QuickBooks
  • Coupa
  • Ariba
  • Microsoft 365
  • Slack
  • Custom ERP via API

Pricing

From £99/mo

/month

Indicative pricing, your actual quote depends on volume, integrations, and business size. Book a call and we'll put together the right package for you. No multi-year lock-in. Cancel any time.

  • Setup of approval rules + ERP integration
  • Up to 500 POs/month
  • Three-way match included
  • Monthly tuning
  • Cancel anytime

FAQ

PurchaseOrderFlow, answered.

Does it replace our procurement team?

No. It removes the manual processing so the team works on supplier strategy, negotiation, and exception handling instead of typing POs.

What if a PO is genuinely complex?

Routing rules send the complex ones to a human. The AI handles the 70-80% that follows a pattern.

Will it work with our legacy ERP?

Most ERPs (including older SAP versions and bespoke systems) have an API or staging-table approach. If yours doesn't, we deploy as a write-to-CSV staging layer.

How does it handle contract pricing?

Framework agreements and SLAs are loaded once. Every PO is validated against them in real time.

What's the audit trail look like?

Every action logged: who/what triggered, what rules applied, what was posted, with confidence scores. SOC 2-aligned.

How fast can we be live?

Most clients are live within seven working days. Full optimisation cycle takes about a month.

Ready to deploy PurchaseOrderFlow?

Run the free analyser first, five minutes, no signup. Or jump straight to a strategy call if you already know what you need.


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