PO Auto-Creation
Your PO coverage rate rises by default when every approved request becomes a PO before the invoice arrives. The gap between an approved request and a raised PO is where coverage and cycle time slip.
Flo reads the approved request from the workflows, maps it to the supplier, cost center, and GL, and drafts the PO. The moment approval clears, it raises the PO in NetSuite and links it to the request.
Flo drafts and raises after approval. Your team approved the spend. Approval to PO takes seconds, not days, and the metric Procurement Ops is measured on moves on its own. Coding mismatches hold for a human, and Flo never issues payment.
Testimonials
“Finance queries Flo AI and surfaces exactly what they need for reforecast: which renewals are approaching, what savings are in play, when contracts are closing. Live insights, on demand no back-and-forth, no delays”
Toral Patel,
VP Accounting
“With Spendflo, we finally have unified visibility. We can look in one portal and see all our spend, upcoming renewals, and how we’re actually using the licenses we’re paying for.“
Josh Rappoport,
VP Finance
“Spendflo AI triages intake and guides them through the right workflows. Centralize contracts, approvals, vendor data, and docs in one place. AI tracks usage, sentiment, and timelines automatically.”
Scott Stibich,
Senior Accountant.
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.
