Overview

AIP empowers purchasing teams to make informed sourcing decisions based on harmonized material information, price comparisons, lead time, existing contract terms, and vendor risks. AIP empowers users to surface potential contract optimizations, facilitating cross-functional collaboration between operational buyers and contract managers.

Features

• Purchase Request Parsing: AIP allows users to quickly ingest and extract relevant details from purchase requests across various formats (i.e., ERP entry, PDFs, or emails). AIP matches these details with your organization's Ontology, solving the "context bottleneck" for your buyers.
• Vendor Selection: Purchasing teams can use AIP to help automate the identification of alternative vendors that users can purchase from and helping select the best one, solving the "capacity bottleneck" for your buyers.
• Sourcing Operations Inbox: AIP allows buyers and purchasing team to collaborate on non-trivial purchase requests, by providing the relevant context such as the original request, identified materials, and vendor alternatives to streamline the decision process.