AI EZY ERP · Module
Procure-to-Pay & Procurement AI
Requisition to payment with approval routing, AI supplier ranking, receipts and 3-way-matched invoices.
Features
What you get
Requisition → approval matrix → purchase order → receipt → invoice → payment run
AI supplier recommendation: preferred status, category fit, on-time delivery, quality and history
Receipts into inventory or as expense accruals
3-way match with price (±2 %) and quantity tolerances, holds and release
Emergency requisitions create the PO automatically
Duplicate invoice check with exact and fuzzy matching
Split-PO detection and PO summaries in the AI plan
✦ AI in this module
- “buy 3 laptops for IT” runs the whole chain in one click
- Maverick spend and split-PO anomaly flags
Part of AI EZY ERP
Works with every other module
Ready to make everything EZY?
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