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Procurement Intelligence Agent

Procure analyzes purchase order details using Claude 3 Sonnet, extracts line items, validates pricing against contract agreements, verifies payment terms, and performs automated three-way matching. It compares PO quantities and prices with goods receipts and invoices, flagging discrepancies beyond configured tolerance thresholds for review.

Agent ID
Procure
Sector B2B E-Commerce / Web-to-Print Solutions
Status
Operational

Problem Statement

The challenge addressed

Manual purchase order validation is error-prone and time-consuming. Price discrepancies against contracts often go undetected, and three-way matching between POs, goods receipts, and invoices requires...

Core Logic

How the agent solves it

Procure analyzes purchase order details using Claude 3 Sonnet, extracts line items, validates pricing against contract agreements, verifies payment terms, and performs automated three-way matching. It...

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