The PurchaseFlow Agent learns each site's rhythm and proposes the order before stock runs low. Review, tweak, send — most orders take a minute, not a morning.
The Agent uses past usage, current stock, supplier lead times, budget and price agreements to draft the right basket from the right suppliers. The site team approves it — or tweaks it — and sends.
Trained on your usage data per site, per SKU, per supplier — factoring season, day, events and budgets.
One ordering flow across all your suppliers. Lines split intelligently, ordering windows respected.
Suggested orders sized to fit live budgets — never propose what you can't approve.
PurchaseFlow proposes lower-cost or lower-carbon alternatives where they meet your spec.
Add a line, bump a quantity, remove a SKU — site teams stay in control of the final basket.
Every suggestion, override and approval logged. Finance can always see why a site bought what it did.
From usage, deliveries, receipts and waste across every site.
Each morning, or at the cadence each site prefers. Lines, quantities, suppliers — drafted.
Site team confirms or tweaks in the app. Approval applied per your rules.
Order placed with suppliers. Mobile GRN flow ready for the delivery.
Share two weeks of order history. We'll show you the suggestions PurchaseFlow would have made — and the time it would have saved.
