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.

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