Reads spend like a senior buyer
- Resolves supplier names and merges duplicates
- Categorises every line, even the vague ones
- Flags price drift on repeat purchases
- Spots vendors that overlap across sites
The new standard forspend management.
AI agents that manage the long tail of your supplier spend. They find where you can save, run the quotes, negotiate, and prove every saving. You pay only from what we save.
A painting of a sunlit green valley in 1856, a steam train curving through it towards a new town and roundhouse, a man resting under a tall tree in the foreground.
The tail, from spend to savings.
Most of your suppliers sit in the tail. Follow the money they are paid: where it goes, what could be saved, and what comes back.
What is your tail worth? Type your annual tail spend.
Estimates use typical ranges, not your data. The free assessment replaces them with your own numbers.
First, we read every invoice.
Send an ERP or accounts-payable export. AI resolves supplier names, merges duplicates and categorises every line, so the tail is visible for the first time.
AI that does the work.
Agents carry the analysis, research and quote work from start to finish. People set the rules and approve every award.
Researches only where it pays
- Ranks suppliers by the money at stake
- Finds credible, vetted alternatives
- Compares what you pay with market prices
- Skips what could not change a decision
Negotiates inside your rules
- Works to your thresholds and approved vendors
- Waits for your approval on every award
- Sends quote packs in your name or ours
- Keeps a full audit trail of every step
Learns your company over time
- Remembers your suppliers, decisions and preferences
- Each analysis starts where the last one ended
- Your data is isolated and never trains anything else
€0up front.
Paid from savings.
The assessment is free. After that our fee is a share of the savings measured on your invoices, against a baseline you sign off before we start.
Book a free assessmentQuestions CFOs ask.
What data do you need to start?
A spend or accounts-payable export covering the last 12 to 24 months: supplier, amount, date and a description or category. We tell you what is missing after the first pass, and work with what you have.
Does this replace our procurement team?
No. Your team keeps the strategic suppliers and every approval. We take on the long tail they have no time for, under the rules and thresholds they set.
How are savings verified?
Before we start, we agree a baseline price per item or service from your own history. Savings are the difference on later invoices, and the calculation is shared with you line by line.
Will you contact our suppliers?
Only for the opportunities you approve, and in the way you choose: in our name, in yours, or by preparing quote packs for your buyers to send.
How is our data kept separate?
Every customer's data is isolated in storage and access, and never used in another customer's analysis or to train models. Public market research on suppliers is the only thing shared.
Start with
one export.
Send a spend export. You get a baseline, the savings we found and the share we would commit to. Free, with no obligation.