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Some of the use-cases we are already running
RFQ processing & vendor comparison
Quotes arrive in every format and suppliers rarely use your template. We extract the key terms, score each response against your price, lead time, and compliance criteria, and deliver a structured comparison to the buyer ready for sign-off.
Extract & normalise
Score criteria
Route for approval
PO lifecycle management
Purchase orders get stuck between systems, approvers, and suppliers. We track every PO from requisition to receipt, surface delays and mismatches as they develop, and push approvals through the right channels before the business feels the impact.
Monitor PO status
Flag changes
Match receipts
Vendor performance & onboarding
New supplier onboarding is slow and performance data is rarely consistent. We automate data collection at onboarding and track delivery, quality, and compliance signals over time so you know which vendors are reliable and which need attention before the risk becomes a disruption.
Onboard vendors
Track delivery
Flag risks
Your agents can run in a dedicated Algebra platform or directly inside the tools your team already uses.