Each agent owns a step from employee request through payment — intake, invoices, contracts, supplier risk, sourcing, and spend — and writes its reasoning to the same audit trail.
Employees describe what they need in everyday language. The Intake Agent parses quantities, dates, and budget hints, matches contracted catalog items, runs policy checks (supplier risk, split orders, lead time), and previews the approval chain before anyone submits.
The Invoice Agent extracts invoice fields from pasted or captured text, links each line to the purchase order and goods receipt, applies tolerance rules, catches duplicates, and drafts the credit-note email when price or quantity does not tie out.
Paste or upload agreement text and the Contract Agent segments clauses, extracts numbers (notice days, caps, escalators, SLA), compares each position to Stellitron’s playbook, suggests redlines, and tracks renewal and notice deadlines on active agreements.
Supplier Risk aggregates open signals, delivery and quality metrics, and concentration in your spend categories. Each score change links to annual spend, active contracts, and open purchase orders so you know what is exposed when something breaks.
Describe the need in a short brief and the Sourcing Agent drafts the RFQ, suggests suppliers by category, collects bids, scores them on weighted criteria, and runs up to three negotiation rounds per supplier before recommending an award with savings vs budget.
Spend Intelligence classifies messy card and invoice lines, highlights spend that bypasses contracts, generates evidence-backed savings opportunities, and answers questions like “top suppliers in Engineering last quarter” with tables and charts.
Register, paste or upload a dummy invoice, contract, purchase request, or supplier brief, and watch the agents read it, check it, and explain what they would do.