Renewal PO Issuance
Renewal POs are mechanical. The agreement already sets the terms, yet someone still rekeys them into the ERP and a digit goes wrong.
Flo reads the renewed agreement, matches it to the supplier and cost center, and drafts the PO in NetSuite with the right amount, GL, and dates. It routes the PO for approval and raises it once approved.
Flo drafts and raises after approval. Finance approves. The PO matches the signed agreement every time. Mismatches between agreement and coding escalate to 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.
