Intake & Order Orchestration Agent
When your system already knows your procurement logic and policies, every search hits the mark
In large organizations, placing an order is often more complicated than it needs to be. Employees rarely know which supplier, catalog, or price applies.
Our Intake & Order Orchestration Agent translates this complexity into simple search queries. Users simply describe what they need in their own words, and the system automatically identifies the right items and suppliers.
This reduces the number of incorrect orders and follow-up questions, while increasing the use of preferred catalogs and framework agreements — all without the need for manual intervention.
Organizational Policy & Guidelines Agent
Policy guidance matters most when it’s available at the moment of decision
Procurement policies are essential, but often hard to access. When employees have questions about approvals, budgets, or responsibilities during the ordering process, they usually have to wait for someone to respond.
Policy & Guideline Agent solves this by making existing policies instantly accessible – directly within the system. This relieves procurement teams, promotes compliant behavior, and helps new employees act confidently from day one. Knowledge that once sat idle in documents becomes an active part of the procurement process.
AI PDF offer upload
The faster quotes make it into the system, the more time there is for smart decisions
Many suppliers still send their quotes as PDFs. What happens next is the same in most companies: copy, compare, retype.
PDF Offer Upload eliminates this step by automatically recognizing items, prices, and quantities and transferring them directly into the cart.
The benefit goes beyond saving time. Procurement teams can compare offers instantly instead of maintaining spreadsheets, improving data quality and speeding up the entire sourcing process, a real advantage for teams handling multiple quotes at once.
Order Confirmation Automation
Every confirmation verified – in one single click
Handling order confirmations is one of the most underestimated time drains in procurement. Opening emails, reading PDFs, matching item numbers – all necessary tasks, but with little added value. Order Confirmation Automation removes these steps entirely.
Incoming confirmations are automatically detected, matched with the corresponding orders, and transferred into Onventis Buyer. This reduces errors, shortens processing times, and keeps every order status fully transparent.
