Flo executes Procurement.
Your team approves.
Flo handles the routine, every purchase request, approval, PO, and invoice. Your procurement team stops chasing approvals and starts doing the work that actually matters.
Inside a Flo procurement run
Channels
Every channel your team already uses. Flo picks it up.
Skills
Reads the instruction. Figures out the steps. Runs them.
Knowledge
Vendor data, contract terms, spend history. Flo runs on full intake to pay context.
Tools
Flo runs the stack. Start to finish.
Every procurement exception. Flo closes it.
Flo acts on context. When a human is needed, Flo escalates.
When it isn't, Flo closes the loop.
When it isn't, Flo closes the loop.
Intake
Software purchase requests
Intake
Budget conflict resolution
Approval
Stalled approval recovery
Approval
Bill payment approvals
PO
Renewal PO issuance
PO
PO-contract discrepancy handling
Invoice
Invoice-PO mismatch resolution
Invoice
Overbilling detection
Risk
Vendor risk scoring
Intake
Software purchase requests
Intake
Incomplete submission handling
Intake
Duplicate request detection
Intake
Budget conflict resolution
Intake
Vendor substitution management
Intake
New vendor onboarding
Intake
Policy violation enforcement
Intake
Spend misclassification correction
Intake
Approval chain assignment
Approval
Stalled approval recovery
Approval
Absent approver escalation
Approval
Authority mismatch resolution
Approval
Finance escalation routing
Approval
Legal review gate management
Approval
Mid-flight chain reconfiguration
Approval
Bill approval workflows
Approval
Bill payment approvals
PO
Renewal PO issuance
PO
PO amendment processing
PO
Threshold breach management
PO
PO consolidation
PO
PO-contract discrepancy handling
PO
Receipt mismatch resolution
PO
Budget code misalignment correction
PO
Vendor-blocked PO resolution
Invoice
Invoice-PO mismatch resolution
Invoice
Duplicate invoice detection
Invoice
Unmatched invoice resolution
Invoice
Overbilling detection
Invoice
Currency discrepancy handling
Invoice
Pre-delivery invoice flagging
Invoice
Payment terms variance tracking
Invoice
Invoice misrouting correction
Risk
Vendor risk scoring
Risk
Security questionnaire analysis
Risk
SOC 2 report review
Risk
Data processing agreement gap analysis
Risk
Subprocessor exposure assessment
Risk
Fourth-party risk detection
Risk
Contractual risk clause flagging
Risk
Renewal risk reassessment
Risk
Compliance status tracking
Flo acts autonomously.
Your CFO stays in control.
Your CFO stays in control.
Flo never moves money or commits spend without the right human signing off. Every gate is configured by you. Flo routes to it automatically.
When Flo needs a human, it escalates with a decision-ready summary. Not a raw exception. Not a data dump.
Every action logged. Actor, decision, rationale. Immutable. SOC 2 Type II certified. Export by supplier, approver, or date range before anyone asks.
Live in days, not months.
"Autonomous" doesn't mean you're on your own. Our procurement experts configure Flo for your exact context.
Your policies, your ERP, your supplier relationships.
Your policies, your ERP, your supplier relationships.
50%
faster procurement cycles
AI-driven procurement that adds value every moment.
Not just software. Not another dashboard. AI agents running procurement end-to-end while you focus on what actually matters.
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