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.
Every channel your team already uses.
Flo picks it up.
Reads the instruction. Figures out the steps. Runs them.

Vendor data, contract terms, spend history. Flo runs on full intake to pay context.
Flo runs the stack.
Intake to payment, 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.
Flo acts autonomously.
Your CFO stays in control.
Every action logged. Actor, decision, rationale. Immutable. SOC 2 Type II certified. Export by supplier, approver, or date range before anyone asks.

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.










