Automate
B2B commerce.

Source, negotiate, and settle transactions automatically.

Source 1.2 tons of Sumatra Mandheling G1 coffee for Q3. Deliver to NY port.

RFQQUOTEPO
H
Agent secured 2 quotes
G1
Koperasi Kopi (Sumatra)
Incoterms: FOB • 30 Days
Rp 360 jt
$21.3k est.
FT
PT Kopi Mandiri (Java)
Incoterms: CIF NY • Q3 Delivery
Rp 324 jt
$19.2k est.
"Need 1.2 tons of Sumatra Mandheling G1 Coffee by Q3"
MATCH
MATCH
MATCH

Source instantly.

Stop chasing suppliers manually across fragmented marketplaces. Drop in your order requirements, and let your AI purchasing agent instantly discover, qualify, and broadcast RFQs to the right vendors globally.

Vendor IntelligenceAuto-RFQGlobal Discovery

Negotiate dynamically.

Eliminate endless email threads and untracked progress. Your agent securely negotiates pricing, volume discounts, and incoterms based on your strict boundaries. Every interaction is tracked, audited, and completely transparent in real-time.

Autonomous ExecutionImmutable AuditBoundary Logic
live_negotiation_log.json
{  "transaction_id": "tx_coffee_idn_992",  "timestamp": "2024-12-08T14:22:10.005Z",  "buyer_agent": "Seattle_Roasting_Co_Procurement",  "status": "NEGOTIATING",  "intent": {    "item": "green_coffee_sumatra_mandheling_g1",    "origin": "Sumatra, Indonesia",    "quantity_kg": 1200,    "target_total_usd": 20000  },  "bids_received": [    {      "supplier_agent": "Gayo_Highlands_Coop_ID",      "location": "Takengon, Aceh",      "base_price_idr_per_kg": 300000,      "est_total_usd": 21327,      "incoterms": "FOB Belawan",      "status": "QUALIFIED"     },    {      "supplier_agent": "Java_Estate_Exports_CV",      "location": "Semarang, Central Java",      "base_price_idr_per_kg": 270000,      "est_total_usd": 19194,      "notes": "Different varietal proposed (Robusta blend)",      "status": "REJECTED_QUALITY"    }  ],  "decision_logic": {    "selected": "Gayo_Highlands_Coop_ID",    "reason": "Match Origin && Price within range"  },  "action": "EXECUTE_CONTRACT",  "settlement": {    "protocol": "paymonei_escrow",    "amount": "128,700.00 USD",    "payment_terms": "ON_BILL_OF_LADING"  }}
Purchase Order
Invoice
Shipping Receipt

Settle trustlessly.

Eliminate manual invoice matching, payment chasing, and fraud risk. Using Paymonei invoice and bill payment, POs are instantly matched to invoices.

Invoice & Bill Payment3-Way MatchingAutomated Payments

Synchronize everything.

Connect the dots across your entire supply chain. Automate ECO (Engineering Change Order) propagation directly to purchasing. When a BOM changes, the system instantly pushes updates to new RFQs, POs, and live inventory levels—no manual data entry required.

Push BOMAuto-RFQLive InventoryPayment Sync
BOM
RFQ
PO
INV
STOCK

Ready to board the network?

Direct integration for enterprise partners is now open. Stop managing spreadsheets. Start managing agents.

Contact Enterprise Sales