Agent CatalogueSolutionsProcure to Pay — Full Procurement Cycle
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Procure to Pay — Full Procurement Cycle

From demand identification through supplier payment. The Requisition Agent captures demand and routes for approval, triggering supplier evaluation and PO creation. Upon delivery, Goods Receipt feeds the 3-Way Match, and validated invoices flow into optimised payment runs.

8
Process Steps
80%
Automation Rate
Same-day processing
Cycle Time

Agent Flow

Each step shows the AI agent responsible and its role in the end-to-end process.

1
AI Agent

Purchase Requisition Agent

Output: Processed and passed to next agent
2
AI Agent

Supplier Selection Agent

Output: Processed and passed to next agent
3
AI Agent

PO Creation Agent

Output: Processed and passed to next agent
4
AI Agent

Goods Receipt Agent

Output: Processed and passed to next agent
5
AI Agent

3-Way Match Agent

Output: Processed and passed to next agent
6
AI Agent

Invoice Capture Agent

Output: Processed and passed to next agent
7
AI Agent

Invoice Validation Agent

Output: Processed and passed to next agent
8
AI Agent

Payment Run Agent

Output: Processed and passed to next agent

Process Overview

8 agents in sequence

Agent Sequence

1
Purchase Requisition Agent
2
Supplier Selection Agent
3
PO Creation Agent
4
Goods Receipt Agent
5
3-Way Match Agent
6
Invoice Capture Agent
7
Invoice Validation Agent
8
Payment Run Agent
Automation Rate80%
Cycle TimeSame-day processing
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