Step 1 of 5
Connect data
Five sources feed the buying policy. Connect all to begin.
MRP and demand triggers
Min-max breaches, work orders, and service intervals across 67 sites on 22 ERP instances.
Preferred-vendor catalogs
Punch-out and hosted catalogs from 8 preferred vendors.
Contract terms
Price lists, rebate tiers, and payment terms from 61 indirect contracts.
Budget and approval rules
Site budgets, cost centers, and the delegation-of-authority matrix.
Requisition history
24 months of requisitions, POs, and receipts for policy calibration.
5 sources connected. $186M of indirect spend across 118,400 requisitions per year in scope.
