Agentic AI for Procurement

We help procurement teams eliminate the admin work that doesn't add value.

PO-4471 · Supplier swap

Pending approval
EW
Exception WorkerChange orderjust now

supplier@hierrosmartín.comAuto-selected

Hierros Martín

€12.40 / unit

Lead time: 9 days · Approved panel

ISO 9001 ✓ · Insurance ✓

This will update SAP PO-4471 and notify the supplier.

We work on top your existing software stack

AI workers read, write, and operate on top of your ERP, communication systems and systems of record.

Jaggaer
Jaggaer
SAP
SAP
SAP Ariba
SAP Ariba
Oracle
Oracle
Coupa
Coupa
Ivalua
Ivalua
Kinaxis
Kinaxis
Blue Yonder
Blue Yonder
Oracle NetSuite
Oracle NetSuite
SharePoint
SharePoint
Confluence
Confluence
Procore
Procore
DocuSign
DocuSign
Gmail
Gmail
Outlook
Outlook
Teams
Teams
Slack
Slack
Microsoft Dynamics
Microsoft Dynamics
Jaggaer
Jaggaer
SAP
SAP
SAP Ariba
SAP Ariba
Oracle
Oracle
Coupa
Coupa
Ivalua
Ivalua
Kinaxis
Kinaxis
Blue Yonder
Blue Yonder
Oracle NetSuite
Oracle NetSuite
SharePoint
SharePoint
Confluence
Confluence
Procore
Procore
DocuSign
DocuSign
Gmail
Gmail
Outlook
Outlook
Teams
Teams
Slack
Slack
Microsoft Dynamics
Microsoft Dynamics

How it runs in practice

A worker for every job your buyers shouldn't be doing.

01 / 06

For the CPO

Every transaction classified. Opportunities surfaced automatically.

The worker classifies every transaction and surfaces consolidation opportunities, maverick spend, and supplier risk. Each finding arrives with context and a suggested action ready for the CPO to dispatch.

Q1 2026 · Spend breakdown

3 actions suggested

MRO

$1.2M+4%

CAPEX

$890k-2%

Indirect

$340k+12%

Professional

$210k0%

How it works

A new operating model for procurement. Workers run it. You control it.

Map your process once, set the guardrails, choose where humans stay in the loop. Workers handle sourcing, onboarding, invoicing, and compliance — surfacing the right decision to the right person every time.

1

Receive change order

Trigger
2

Verify certifications

Worker
3

Approve substitution

Human
4

Update SAP

Worker

Map the process once.
Workers follow it every time.

Define every step with your team. Pin a human wherever judgment is required. Workers handle everything in between.

Verify supplier certifications

Identify compliant alternatives

Approve substitution

Your team decides.
Workers do the rest.

Every run is visible. Every action tagged worker or human. Step in at any point. The worker picks up exactly where you left off.

Auto-approve substitutions ≤ $10K

Applied to

4 active workers

Policy changes take seconds.
Every worker picks them up.

Update a spend threshold, swap an approved supplier. No redeployment. Every active worker running that process adapts immediately.

Instruction

Given a supplier name and context, score them 0–100 on delivery reliability, pricing, and compliance. Use the Supplier DB and ISO Cert DB as sources.

Policies

ISO 9001 requiredPreferred panel only

Workers follow your playbook,
not a generic one.

Skills are reusable units of work. Write instructions in plain language, attach your policies, and compose them across the workforce.

Inbound email
SAP change order
Scheduled
Manual trigger
Webhook

Procurement Intake

Routes & classifies requests

Works with what
you already have.

Inbound email, SAP change order, webhook, schedule, or manual dispatch. Workers start from any system. No re-platforming required.

last_supplier_swapHierros Martín, 9d
price_benchmark_q1€12.40/unit avg
escalation_policyCFO approval >€50k
preferred_panel12 suppliers active
last_po_updatedPO-4471, Mar 14
negotiation_outcome-3d lead time
compliance_flags2 open, low severity
last_supplier_swapHierros Martín, 9dmem
price_benchmark_q1€12.40/unit avg
escalation_policyCFO approval >€50k
preferred_panel12 suppliers active
last_po_updatedPO-4471, Mar 14
negotiation_outcome-3d lead time
compliance_flags2 open, low severity
last_supplier_swapHierros Martín, 9d
price_benchmark_q1€12.40/unit avg
escalation_policyCFO approval >€50k
preferred_panel12 suppliers active
last_po_updatedPO-4471, Mar 14
negotiation_outcome-3d lead time
compliance_flags2 open, low severity

Context that carries
across every run.

Workers retain supplier decisions, benchmarks, and policy state between tasks. No repeated lookups, no lost context from previous runs.

Enterprise ready

Built for procurement at scale.
Audited to prove it.

SOC 2 Type II
GDPR
ISO 27001

End-to-end encryption

All data encrypted in transit and at rest. Zero access to your ERP data outside of worker execution.

Role-based access

Granular permissions per team, per worker, per integration. Procurement and IT operate in separate lanes.

Immutable audit log

Every worker action timestamped and signed. Export-ready for compliance reviews and external audits.

SSO & directory sync

SAML 2.0, SCIM provisioning. Users and roles sync from your identity provider automatically.

Live in 8 weeks

Your first worker runs in days,
not months.

We connect to your ERP, configure the workers around your process, and run side by side until you're confident. No IT project. No long implementation.

Book a pilot call