Most companies pay for the same capability twice. The second contract usually starts as an innocent intake request that nobody cross-checks against what is already owned.
Flo reads the request and compares it against your active contracts, your catalog, and adjacent categories. When it finds an overlap, it surfaces the existing tool, the owner, the seat count, and the current spend, then routes the request with that spend data attached.
Flo flags the overlap. Procurement decides. The duplicate gets caught at intake, not in a renewal audit a year later, and the spend detail is ready to build the consolidation case.






