Enterprise Operations
A governed digital workforce for everything between a request and a settled payment — intake, sourcing, supplier onboarding and payables run as autonomous, auditable operations on top of your existing ERP.
What It Runs
Four Agents.
One Operation.
Each capability is a production digital workforce. Together they cover the full source-to-settlement lifecycle.
01 · Intake
Intake Management
The governed front door
- Purpose
- A governed front door that captures and routes every request across all channels
- Problem Solved
- Requests scattered across email, forms, WhatsApp and calls get lost or hand-triaged
- Response
- Reads intent, enriches from ERP and CRM, and triggers the right workflow automatically
- Scalability
- One unified queue absorbs any channel, any volume, 24/7 with a full audit trail
02 · Sourcing
Bid Management
Tender discovery to award
- Purpose
- Runs the full sourcing cycle from tender discovery to bid award
- Problem Solved
- Bid teams chase paperwork and miss tenders that publish after the deadline
- Response
- Parses tenders into requirements, drafts compliant bids, and scores vendors defensibly
- Scalability
- Continuously scans every portal and inbox, halving manual bid effort at scale
03 · Suppliers
Supplier Onboarding & Intelligence
KYC to ongoing monitoring
- Purpose
- Verifies, risk-scores and continuously monitors every supplier in your book
- Problem Solved
- Manual KYC and vetting drag on for weeks and vendor data goes stale
- Response
- Runs KYC and document checks, produces risk-scored profiles, and keeps refreshing them
- Scalability
- Onboards and monitors unlimited suppliers continuously across every entity
04 · Payables
AP Automation
Invoice to ERP posting
- Purpose
- Captures invoices, matches them to POs, and posts them to your ERP
- Problem Solved
- Manual invoice keying, matching and approval routing is slow and error-prone
- Response
- OCR extraction, 2-way/3-way matching, approval routing, touchless posting where it reconciles
- Scalability
- Handles invoice volume 70% faster on SAP, Oracle, Tally or Zoho, humans only on exceptions
Agentic Payable Automation cut invoice processing time by 70% — from ingestion to ERP posting, handled by agents with humans only on the exceptions.
Read the case study
Claude AI
Google Gemini
OpenAI
Mistral
Dify
Kore.ai
n8n
Salesforce
SAP
Oracle
Odoo
Zoho
Tally
Ramco
Microsoft Teams
Slack
WhatsAppClaude AIGoogle GeminiOpenAIMistralDifyKore.ain8nSalesforceSAPOracleOdooZohoTallyRamcoMicrosoft TeamsSlackWhatsAppGo Deeper
Two Deep
Playbooks.
Procurement and payables each run as a dedicated, deeply-built digital workforce. Explore the full pipelines.
FAQ
Before You
Go Live.
How source-to-settlement agents run on top of the ERP you already have.
Our Clients
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Source to Settlement
Run Operations Autonomously.
Turn intake, sourcing, suppliers and payables into one governed, measurable operation — without ripping out your ERP.