Product · Deep dive
Meet your AI agent team
Procurement is delivered as a team of specialized Procurement agents, each focused on a stage of the procure-to-pay lifecycle, all coordinated by VeroCortex™.
How the team works together
Rather than a single monolithic model, Procurement deploys specialized agents that VeroCortex™ orchestrates across the procure-to-pay lifecycle. Each agent owns a step, hands off cleanly, and writes a transparent audit trail. Add advanced agents only when you need them.
Core agents
Intake Agent
Request classification & routing
Understands natural language requests, classifies spend categories, validates policies, and routes to the right workflow instantly.
Approval Agent
Dynamic approval orchestration
Evaluates risk, selects approval paths, escalates exceptions, and tracks SLAs across parallel approval chains.
Vendor Agent
Supplier lifecycle management
Scores vendors, monitors compliance, tracks performance, and manages onboarding documentation autonomously.
Invoice Agent
Extraction & three-way matching
Extracts invoice data with high accuracy, performs three-way matching, detects duplicates, and resolves exceptions with context.
Payment Agent
Cash flow & reconciliation
Optimizes payment timing, captures early-pay discounts, schedules multi-method payments, and reconciles automatically.
Insights Agent
Anomaly detection & forecasting
Identifies savings opportunities, detects anomalies, forecasts demand, and generates proactive recommendations.
Advanced agents
Negotiation Agent
Price & commercial terms
Benchmarks quotes against market rates and autonomously negotiates pricing and payment terms on behalf of the buyer.
Contract Agent
Legal terms & lifecycle
Reviews and redlines contract language, flags non-standard clauses, and manages agreements from draft to renewal.
Compliance Agent
Regulatory & policy
Monitors transactions against FCPA, SOX, GDPR and local tax rules; auto-generates audit-ready evidence.
Sourcing Agent
Supplier discovery & RFx
Identifies qualified suppliers, auto-generates RFQ/RFP documents, and scores responses.
Savings Agent
Opportunity identification
Mines spend for consolidation, maverick spend, contract leakage, and early-pay discount windows.
Onboarding Agent
New supplier activation
End-to-end onboarding: collects W-9/W-8, verifies banking, checks sanctions, and activates suppliers in the ERP.