AI procurement software that runs the whole purchase
An AI agent triages the buy proposals from your supply chain planning, ranks the right vendors, and runs the sourcing over email and voice — sending RFQs, chasing quotes and negotiating — then drafts the purchase order for you to approve.
Part of the Likwid manufacturing ERP · runs alongside Tally, SAP & Odoo · open-source core · live in about three weeks
| Item | Current | Min | Forecast | Suggested | Urgency | Indent |
|---|---|---|---|---|---|---|
Amoxicillin Trihydrate (API) RM-AMX-0188% conf. | 1,200 kg▼ below min | 2,000 kg | 3,400 kg | 2,300 kg | Critical | |
Empty Gelatin Capsules · Size 0 PK-CAP-0084% conf. | 42,000 No | 80,000 No | 1,20,000 No | 90,000 No | Urgent | |
Aluminium Blister Foil PK-FOIL-0282% conf. | 320 kg▼ below min | 600 kg | 540 kg | 320 kg | Critical | |
Paracetamol IP RM-PCM-0485% conf. | 8,400 kg | 5,000 kg | 6,900 kg | — | Planned | |
HDPE Bottles · 100 ml PK-BTL-1080% conf. | 18,000 No | 25,000 No | 30,000 No | 14,000 No | Urgent |
Buying is where the week disappears.
Not the deciding — the chasing. It starts the moment your material plan drops a buy list: vendors, quotes, follow-ups, and a purchase order typed by hand at the end of it.
800 lines, one pair of eyes
An MRP run throws out hundreds of buy proposals. At 10–30 a person can eyeball them; at 800, ‘review’ quietly becomes ‘approve everything’ — and the wrong quantities ship.
Quotes chased over email and calls
Six to eight vendors get emailed and called, quotes trickle back over two or three days, and someone re-types them into a sheet to compare on price and lead time.
No memory of who's actually good
The vendor who was late twice last quarter gets the same RFQ as the reliable one. Price, lead time and reliability live in someone's head, not the system.
POs typed by hand, late
Once a vendor is picked, the PO is keyed in by hand and emailed — hours of work per cycle, and the errors ride along into the order.
From a buy list to sent POs — for every SKU
Triage the pile. Eight hundred buy proposals become the few dozen that need a human — the rest bucketed and cleared.
| Item | Current | Required | Indent | Urgency |
|---|---|---|---|---|
Amoxicillin Trihydrate (API) RM-AMX-01 | 1,200 kg | 3,400 kg | 2,300 kg | Critical |
Empty Gelatin Capsules · Size 0 PK-CAP-00 | 42,000 No | 1,20,000 No | 90,000 No | Urgent |
Aluminium Blister Foil PK-FOIL-02 | 320 kg | 540 kg | 320 kg | Critical |
Paracetamol IP RM-PCM-04 | 3,100 kg | 7,300 kg | 4,200 kg | Urgent |
HDPE Bottles · 100 ml PK-BTL-10 | 18,000 No | 32,000 No | 14,000 No | Planned |
Reach every vendor. RFQs go out by email and voice AI at once, and the agent chases the quotes so you don't.
Compare on more than price. Every quote is scored on turnaround, price, payment terms and the vendor's own track record.
| Vendor | TAT | Pricing | Payment terms | History | Score |
|---|---|---|---|---|---|
| Metalink Co. | 9.4 | 8.6 | 8.0 | 9.5 | 89 |
| BioSource Labs | 7.8 | 9.2 | 7.5 | 8.1 | 82 |
| Sun API | 8.9 | 7.4 | 9.0 | 7.6 | 80 |
Pick the best, not the loudest. The highest-scoring vendor per item is selected automatically — with the reason shown.
Send them all. One PO per vendor, emailed in minutes — hundreds of indents cleared in an afternoon.
This is what your team sees
The real procurement screen — your approved buy list, and the Procurement Autopilot that runs it. It opens on its own and fires one purchase order per vendor, back to back — clearing 800+ indents in an afternoon instead of weeks of vendor calls — the volume that distribution demand throws at a buying team. Click any row to watch the per-item agentic flow instead.
| Item | Indent Qty | Action |
|---|---|---|
Amoxicillin Trihydrate (API) RM-AMX-01 | 2,300 kg | Create PO |
Empty Gelatin Capsules · Size 0 PK-CAP-00 | 90,000 No | Create PO |
Aluminium Blister Foil PK-FOIL-02 | 320 kg | Create PO |
HDPE Bottles · 100 ml PK-BTL-10 | 14,000 No | Create PO |
The work the software finally carries
Illustrative of how the system is designed to behave — actual figures depend on your catalogue, vendor base and starting point.
Not a form. An agent that does the buying.
Automation you can actually trust with money
You stay in control
Nothing is bought without your approval. Every recommendation is a reversible draft, and every decision is logged and auditable.
It runs on your stack
Works alongside Tally, SAP or Odoo — the agent reads your indents and writes back the PO. No rip-and-replace to get started.
Live in about three weeks
Open-source core, connected to your item and vendor data. Most teams are running their first agent-led purchase inside three weeks.
AI procurement software, answered
Explore the rest of the platform
See it run a purchase on your own catalogue
A 30-minute walkthrough — from your buy proposals to a drafted PO, live — see the agentic ERP run the whole cycle.
