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ERP.AI Procurement

Procurement

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Modules

Suppliers and catalogChoose qualified suppliers and give purchasing teams a catalog with the information needed to order. Contracts and pricingApply negotiated prices, control agreement commitments and prepare renewals before approved capacity or contract terms run out. Requisitions and approvalsRoute purchase requests to the right people and preserve the approved amount, scope and version through sourcing. Quote requestsCompare supplier quotes on a consistent scope, record the award decision and carry the selected offer into purchasing.
Purchase ordersKeep purchasing authority, supplier terms, revisions and receipt progress together from draft order through close. Receipts and expeditingConfirm what was accepted, keep outstanding deliveries in view and give accounts payable the evidence needed to match. Supplier performanceReview delivery, quality and price evidence separately, then use published scorecards to inform sourcing decisions.

Procurement

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Processes

Requisition to receiptConnect purchase requests, recorded spending authority and accepted deliveries through to the invoice-matching handoff. Competitive sourcingCompare eligible suppliers on a frozen scope and carry the chosen offer into an independently authorised purchase order. Change ordersReview the full effect of order changes, preserve cumulative spending authority and keep suppliers on the approved revision.
Supplier onboardingVerify supplier identity, terms and qualifications before purchasing, then apply clear controls when status changes. Blanket releasesOrder within an approved agreement while keeping its term, pricing, remaining capacity and delivery obligations reconciled.

Procurement

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Industries

Multi-site manufacturersKeep maintenance, tooling and indirect purchasing moving across your plants. Healthcare systemsConnect hospital and clinic purchasing with your agreements, reviewers and receiving teams.
Government contractorsKeep sourcing decisions, purchase approvals and supplier evidence connected to your contract work. Multi-site services organizationsGive every location a clear way to buy services, supplies and equipment.

Procurement

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Reference

Roles and permissionsGive every purchasing participant the access they need, with clear responsibility for requests, approvals and receipts. Reports and dashboardsUnderstand purchasing commitments, contract use and supplier delivery, with the detail behind every result. Data modelUnderstand the records behind requests, approvals, orders and deliveries before connecting or migrating your data.
IntegrationsConnect purchasing with finance, receiving and your suppliers while keeping document revisions in step. ImplementationBuild a purchasing rollout around your approval policy, supplier relationships and finance connections. AI agentsHelp your purchasing team prepare requests, investigate exceptions and follow up on orders.

Procurement

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All systems
Modules
Suppliers and catalogChoose qualified suppliers and give purchasing teams a catalog with the information needed to order.Contracts and pricingApply negotiated prices, control agreement commitments and prepare renewals before approved capacity or contract terms run out.Requisitions and approvalsRoute purchase requests to the right people and preserve the approved amount, scope and version through sourcing.Quote requestsCompare supplier quotes on a consistent scope, record the award decision and carry the selected offer into purchasing.Purchase ordersKeep purchasing authority, supplier terms, revisions and receipt progress together from draft order through close.Receipts and expeditingConfirm what was accepted, keep outstanding deliveries in view and give accounts payable the evidence needed to match.Supplier performanceReview delivery, quality and price evidence separately, then use published scorecards to inform sourcing decisions.
Processes
Requisition to receiptConnect purchase requests, recorded spending authority and accepted deliveries through to the invoice-matching handoff.Competitive sourcingCompare eligible suppliers on a frozen scope and carry the chosen offer into an independently authorised purchase order.Change ordersReview the full effect of order changes, preserve cumulative spending authority and keep suppliers on the approved revision.Supplier onboardingVerify supplier identity, terms and qualifications before purchasing, then apply clear controls when status changes.Blanket releasesOrder within an approved agreement while keeping its term, pricing, remaining capacity and delivery obligations reconciled.
Industries
Multi-site manufacturersKeep maintenance, tooling and indirect purchasing moving across your plants.Healthcare systemsConnect hospital and clinic purchasing with your agreements, reviewers and receiving teams.Government contractorsKeep sourcing decisions, purchase approvals and supplier evidence connected to your contract work.Multi-site services organizationsGive every location a clear way to buy services, supplies and equipment.
Reference
Roles and permissionsGive every purchasing participant the access they need, with clear responsibility for requests, approvals and receipts.Reports and dashboardsUnderstand purchasing commitments, contract use and supplier delivery, with the detail behind every result.Data modelUnderstand the records behind requests, approvals, orders and deliveries before connecting or migrating your data.IntegrationsConnect purchasing with finance, receiving and your suppliers while keeping document revisions in step.ImplementationBuild a purchasing rollout around your approval policy, supplier relationships and finance connections.AI agentsHelp your purchasing team prepare requests, investigate exceptions and follow up on orders.
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Pricing

No per-user fees. Pay for automation as you use it, with implementation priced separately.

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Everything included

  • Supplier Certifications ExpiringActive
    SupplierCert TypeCert NumberIssuing Body
    AS9100

    Suppliers and catalog

    Choose qualified suppliers and give purchasing teams a catalog with the information needed to order.

    Included
  • Contracts and pricing
    Agreement NumberSupplierTitleAgreement Type

    Contracts and pricing

    Apply negotiated prices, control agreement commitments and prepare renewals before approved capacity or contract terms run out.

    Included
  • My Open RequisitionsDraft
    Req NumberDepartmentBusiness JustificationTotal Amount

    Requisitions and approvals

    Route purchase requests to the right people and preserve the approved amount, scope and version through sourcing.

    Included
  • Open RFQsDraft
    RFQNumberFrom RequisitionScope DescriptionIssued By

    Quote requests

    Compare supplier quotes on a consistent scope, record the award decision and carry the selected offer into purchasing.

    Included
  • Approved Requisitions To ConvertApproved
    Req NumberRequesterDepartmentTotal Amount

    Purchase orders

    Keep purchasing authority, supplier terms, revisions and receipt progress together from draft order through close.

    Included
  • POs Pending ApprovalPendingApproval
    PONumberSupplierOrder DateTotal Amount

    Receipts and expediting

    Confirm what was accepted, keep outstanding deliveries in view and give accounts payable the evidence needed to match.

    Included
  • Supplier performance
    Scorecard NumberSupplierPeriodPOCount

    Supplier performance

    Review delivery, quality and price evidence separately, then use published scorecards to inform sourcing decisions.

    Included
Roles
  • Procurement Manager
  • Buyer
  • Requester
  • Approver
  • Receiving Clerk
  • Supplier
  • Controller
  • Viewer
Processes
  • Requisition to receipt
  • Competitive sourcing
  • Change orders
  • Supplier onboarding
  • Blanket releases
Reports
  • Spend by Category
  • Spend by Supplier
  • Open Commitment
  • Requisition Cycle Time
  • RFQ Award Cycle
  • PO On-Time Delivery
  • Master Agreement Burndown
  • Maverick Spend

Rate card

machine work, prepaid

Machine work: external API-key requests, imports, workflows, agents and scheduled jobs. Successful external API-key reads and writes use the operation rates below. Starting a managed execution from the interface still starts that metered service.

Credit rate card
Machine workIncluded per $1 of credit
List/filter or get record calls20,000
Search or aggregate calls4,000
CSV or PDF exports100
Record writes4,000
Imported or synced records200,000
File upload in MB2,000
Workflow runs2,000
Code-node compute beyond included in CPU-sec12,000
Agent executions2,000
Scheduled jobs or webhook activations20,000

Read and write rates apply to successful external API-key requests. Ordinary manual work in the ERP.AI interface is $0.

prepaid creditsSmallest pack $5, purchased credits never expire.

Selected monthly operations

Estimated usage$60.00

Each selected quantity divided by its rate per dollar, then added. This is metered usage; buying a credit pack is a separate top-up.

This estimate covers these sliders only. Other operations, retained capacity and model charges are additional. Workflow runs include 5 CPU-sec each; extra code-node compute uses its own rate.

What is free

The base account and ordinary manual work in ERP.AI’s official interface are $0. Viewing, searching, creating, editing, approving, deleting and exporting records in that interface do not consume read or write credits. There is no per-user fee.

Agree the included scope and rollout work before starting.

What is metered
  • external API-key requests
  • imports
  • workflows
  • agents
  • scheduled jobs

The smallest credit pack is $5. The other one-time packs are $20 and $100. Purchased credits never expire; there is no recurring subscription or monthly minimum. Estimate usage from the purchasing team’s expected imports, integrations and workflow activity.

Each workflow run includes the first 5 CPU-sec. Code-node compute beyond that allowance uses the separate CPU-sec rate. Failed API results do not settle an App Builder operation charge; measured billable usage from a managed execution can still settle after cancellation or an error.

Each billing account includes 100,000 retained business records and 100 MB of managed file retention. Beyond those allowances, records cost $1 per 100,000 record-months and managed files cost $2 per logical GB-month. Retention is settled daily. Archived and Trash records still count. Shared file references count once; independent copies and saved versions count separately.

Ordinary manual work remains available at a zero balance. New metered work pauses until the billing account has enough credits. Model usage and the Proto Agent fee are described below; they are additional to the operation rates in this table. The platform pricing page carries the current full rate card and account rules.

Implementation and rollout

Fitting the system to your purchasing organization, migrating data and going live by department is priced separately. Your quote reflects: departments, integrations, data volume and support level. Talk to our team about your implementation plan.

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Pricing questions

All questions
How are approvals configured?

Rules use department, cost center, category, amount and tier to identify an eligible person. Department heads and budget owners come from maintained records; executive and committee tiers need explicit assignments. Submitted content is frozen, and the approval retains the policy and document scope reviewed. A change that exceeds that authority requires another decision.

Related question
Who can see supplier pricing?

Access follows the role and record. Requester and Viewer roles cannot see protected contract prices or quoted totals. Approvers receive the information permitted for their assigned decisions without access to restricted contract-rate fields. An agent has the same access boundary as its configured role.

Related question
How does supplier comparison work?

The Buyer collects responses against the same RFQ scope and compares the configured price, lead-time and quality measures. The quality input is based on accepted performance history; delivery performance is reported separately. The Buyer records the award reason, and the resulting order must still have valid spending authority.

Related question
How do suppliers participate?

During implementation, configure portal or EDI participation with each supplier. Supplier access is limited to its own permitted invitations, responses, orders and supporting records. Acknowledgments identify the order revision; qualification evidence waits for the assigned internal review.

Related question
What does it cost?

There is no per-user fee for ordinary manual work. Prepaid credits cover metered operations, with model and Proto charges described separately. Implementation is priced to the agreed scope. The pricing page contains the full rates and account terms.

Related question
Can we change it after go-live?

Use Proto to configure and later change the application on a branch you review before release. Its machine work and model usage are metered.

ERP-1 Fast costs $0.05 per 1 million cached input tokens, $0.25 per 1 million uncached input tokens and $0.75 per 1 million output tokens. The 8% Proto Agent fee is added to the exact model amount and shown separately on the receipt.

With an OpenRouter key, OpenRouter bills model inference directly. ERP.AI charges 8% of the exact OpenRouter-reported model cost, plus any separately metered ERP.AI resources used by the run. Usage receipts identify the model, credential source, applied rate-card version and itemized charges.

ERP•AI workspace

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