Features
Every Transaction,
Agent-Processed.
Purpose-built agents automatically ingest, cleanse, enrich, classify, and score your spend data. No prompts. No intervention.
Structure
5-Layer taxonomy classification.
Your messy supplier data is automatically mapped to a standardized 5-layer taxonomy, giving you unprecedented visibility into spend patterns.
- UNSPSC alignment for industry standardization
- Custom taxonomy support for your organization
- Self-improving: system learns from corrections
L1 Direct Materials
L2 Raw Materials
L3 Metals & Alloys
L4 Steel Products
L5 Sheets
Agentic intelligence layer
Your Agentic Team.
One Pipeline.
Parallel agents running in concert — self-improving with every correction.
01
Ingest
Schema detect · multi-format
02
Cleanse
Dedupe · normalize · correct
03
Classify
5-layer · UNSPSC-aligned
04
Enrich
Supplier · risk · diversity · ESG
05
Analyze
Dashboards · chat · alerts
Schema detection
Supplier matching
External research
UNSPSC taxonomy
Anomaly detection
Self-improving
product
Every screen ends in
an action.
Search categories, suppliers, invoices…
Action Queue
Today's recommended actions, ranked by impact
Last 12 months
Refresh
AI-Generated Summary
Three actions worth your morning. Sealed Air tripped a supplier-risk threshold (DSO drift +18 days, $1.1M exposed) — a 14-day remediation window opens today. A packaging consolidation play across 3 suppliers shows $2.4M at a 12% price spread, with the negotiation window opening in 14 days. And 7 suppliers have drifted past their contracted payment terms — worth ~$420K of working capital if you renegotiate this quarter. The rest of the surface (HHI 149, maverick at 4.2%, data quality A+) is on track and not asking for attention this week.
Ask a follow-up question
3 actions today
Ranked by $ impact
Sealed Air at risk — DSO drift +18 days
$1.1M exposure · remediation window opens today
Open
Packaging consolidation — 3 suppliers, 12% price spread
$2.4M opportunity · negotiation window in 14 days
Open
Payment terms drift — 7 suppliers past contracted DPO
$420K working capital · renegotiate this quarter
Open
Total Spend
$30.7M
-8.4%
vs. $33.5M prev
Active Suppliers
161
+0.0%
vs. 161 prev
Total Invoices
938
-8.0%
vs. 1K prev
Avg Invoice
$32.7K
-0.3%
vs. $32.8K prev
Spend Trend
Year-over-year comparison
ActualPrior
Integrations
Accelerate with pre-built integrations.
Native connectors with full API integration. Click any provider to see supported versions, authentication methods, and data entities.
SAP Enterprise + mid-market coverage. 2 products
SAP
Enterprise + mid-market coverage.
SAP S/4HANA
Authentication
OData V4, OAuth2 & Basic Auth
Supported versions
S/4HANA Cloud · S/4HANA 2020+
Data entities
Purchase Orders · Suppliers · Invoices · GL Entries · Materials
SAP Business One
Authentication
Service Layer REST API, session cookie
Supported versions
B1 9.3+ · B1 Cloud
Data entities
Purchase Orders · Suppliers · A/P Invoices · Items
Oracle Cloud + on-prem ERP. 2 products
Oracle
Cloud + on-prem ERP.
Oracle Fusion Cloud
Authentication
REST API, OAuth2 via IDCS
Supported versions
Fusion Cloud 23A+
Data entities
Requisitions · POs · Suppliers · AP Invoices · Payments
Oracle E-Business Suite
Authentication
ORDS REST API, OAuth2 + Basic Auth
Supported versions
EBS 12.2+ via ORDS
Data entities
Purchase Orders · Suppliers · AP Invoices
Microsoft Dynamics 365 ecosystem. 1 product
Microsoft
Dynamics 365 ecosystem.
Microsoft Dynamics 365
Authentication
OData V4, Azure AD OAuth2
Supported versions
D365 Finance & Operations · Business Central
Data entities
Purchase Orders · Vendors · Invoices · Journals
QuickBooks Online accounting for SMB. 1 product
QuickBooks
Online accounting for SMB.
QuickBooks Online
Authentication
REST API, OAuth2
Supported versions
QBO API v3
Data entities
Bills · Vendors · Purchases · Accounts · Items
Xero Cloud accounting. 1 product
Xero
Cloud accounting.
Xero Accounting
Authentication
REST API, OAuth2
Supported versions
Xero Accounting API 2.0
Data entities
Bills · Contacts · Invoices · Tracking Categories
NetSuite NetSuite Cloud ERP (Oracle). 1 product
NetSuite
NetSuite
Cloud ERP (Oracle).
Oracle NetSuite
Authentication
REST Record API, OAuth2
Supported versions
NetSuite 2023.1+
Data entities
Purchase Orders · Vendors · Vendor Bills · Items · Subsidiaries
File upload formats
CSV Excel PDF
Contract Intelligence
Contract to invoice,
linked.
Every contract you've signed, reconciled to the spend it should govern.
On contract 68%
Off contract 32%
Linked Spend Coverage
See the share of spend governed by an active contract — and what's leaking past it.
Today +30d +60d +90d
Renewal Watch
Every contract auto-renewing or expiring in the next 90 days, named, with the leverage window pre-calculated.
INV-4421 $12,400
INV-4422 $3,180
INV-4423 $8,920
Off-Contract Detection
Invoices that should sit under a contract but don't — flagged before AP cuts the check.
Counterparty Acme Corp.
Term 24 months
Payment Net 60
Auto-renew Yes (90d)
EDGAR-trained Extraction
Field-level extraction trained on real public-filing contract corpora — not synthetic prompts.
Chat
Ask in English.
Get cited answers.
No query language. No prompt engineering. Every answer links back to the underlying transactions — audit-ready from the first question.
"What did we spend on packaging last quarter?"
"Show me our top 10 suppliers by volume"
"Which categories have the most supplier fragmentation?"
"Where are our biggest savings opportunities?"
Ask about your spend, suppliers, categories…
AI Assistant
Ask questions about your procurement data — powered by Claude
What did we spend on packaging last quarter?
Packaging spend in Q1 2026 came to $1.82M across 47 invoices and 9 suppliers — a 4.6% decrease from Q4. The top three suppliers (Uline, Veritiv, WestRock) account for 68% of that spend, with a consolidation opportunity of ~$240K at a 12% price spread across overlapping SKUs.
47 invoices cited9 suppliersQ1 2026
Suggested follow-ups
Show me top 10 suppliers by spend
Total spend this year
Which categories have the highest spend?
Anomalies in the last 30 days?
Ask anything about your procurement data…
Search categories, suppliers, invoices…
Data Quality
Monitor and improve the quality of your procurement data
Refresh
94
Overall data quality score
Healthy across 3 of 4 pillars — freshness dipped on 2 ERP sources, flagged for review.
Completeness
100%
Accuracy
98%
Consistency
96%
Freshness
87%
Classification coverage
100.0%
Excellent0 items need review
Duplicate detection
0.02%
Clean2 of 9,423 records flagged
Validation summary
9,421
Passed
2
Failed
Quality
Trust, scored live.
Decisions ride on data quality. Procura surfaces it on every dashboard — field-level, source-level, category-level — so you know what to trust.
Completeness
Every required field scored. Gaps surfaced, not hidden.
Accuracy
Patterns checked against 5-layer context — outliers flagged in real time.
Consistency
Taxonomy applied uniformly across entities, regions, business units.
Timeliness
Freshness tracked by source. You see what's live, what's stale.