Procure-to-pay
Catch every purchasing discrepancy before it costs you
Hyperfox reads supplier confirmations and invoices, matches them against the purchase orders in your ERP and flags every price, quantity or date mismatch automatically.
From purchase order to payment, under control
Procure-to-pay runs from placing a purchase order to paying the supplier. Most margin leaks hide in unread confirmations and unmatched invoices, exactly the documents Hyperfox monitors for you.
Purchase order
Confirmation
Matching
Goods receipt
Invoice
Payment
Use cases
Automate your purchasing checks
AI agents that read, match and flag so your buyers only handle real exceptions.
AI Order Confirmation AgentRead every supplier order confirmation and match it against your PO, automatically.Explore use case
Procurement Inconsistency MonitoringContinuous consistency checks across PO, confirmation, delivery note, invoice and credit note.Coming soon
AI-native Customer Operations Platform
The platform that powers procure-to-pay
AI document processing and EDI connectivity on one platform.
Stop margin leaks in your purchasing
See Hyperfox match supplier confirmations to your POs in a live demo.
- Start with a personal demo using your data
- Go live in days, not months
- Connected with your ERP
GDPR-compliant • EU-based • Enterprise-grade security