Purchasing, from request to payment, run by AI agents.
Anaco reads purchase requests, quotes, bids and invoices as they arrive, applies your rules, and moves each one along. Your people only step in to approve. Every step is recorded for your auditors.
Requests and approvals
Employees ask by email in English or Arabic. Anaco checks budget and policy, then routes it to the right approvers.
Sourcing and RFPs
Three-quote and RFP rounds with sealed bids, supplier questions and a recommended award.
Supplier portal
Suppliers answer requests, upload invoices and follow their payments in one place.
Invoices and payment
Three-way match, duplicate and fraud checks. Payments only ever go to the bank account on file.
Built for control
The agents propose and your people decide. Approval limits, sourcing thresholds and tolerances are yours to set. Each customer's data is kept separate from every other customer's.
Contact
Email hello@anaco.ai.