Project 02 · Procurement Ops

Supplier setup without the inbox chase.

A procurement and AP workflow that turns supplier emails, forms, and attachments into a vendor-ready draft, with the last approval step still owned by a human.

Design partner · Procurement ops
Supplier Autopilot workflow illustration

Supplier Autopilot is a narrow procurement wedge, not a claim of lights-out vendor onboarding. The value is faster packet collection, cleaner extraction, and less re-entry before the reviewer makes the final call.
  • Supplier packet intake consolidated into one review queue
  • Tax ID, IBAN, category, and payment terms extracted before review
  • ERP-match confidence surfaced before anyone approves the vendor row
  • Human sign-off stays on the final activation step

Start a conversation

Bring us the workflow that keeps leaking time.

We use a short scoping call to decide whether there is a real pilot worth running. If the workflow is too broad, too early, or better served by another tool, we will say that directly.

Request a pilot scoping call Download the Voice Front Desk one-pager

Founder-routed enquiries now; dedicated Auranode inbox can drop in once confirmed live.