Most companies pay for the same capability twice. The second contract usually starts as an innocent intake request that nobody cross-checks.
Flo reads the request and compares it against your active contracts, your catalog, and adjacent categories. When it finds an overlap, it flags the existing tool, the owner, and the spend, then routes the request for a decision.
Flo flags the overlap. Procurement decides. The duplicate gets caught at intake, not discovered in a renewal audit a year later.






