TEAM-Z AI PROCUREMENT
← TEAM-Z platform

TEAM-Z · AI PROCUREMENT DEPARTMENT · T-04 · IN PRODUCTION

Procure-to-pay, worked end to end.
The signature stays human.

Agentic procure-to-pay and vendor operations: guided intake, quotes, follow-up and reconciliation — over WhatsApp and email, with your ERP as the system of record.

The AI chases. You sign.

CLICK FOR SOUND
FIG. 01 — EXPLAINER · AI PROCUREMENT 60 SEC · ENGLISH SUBTITLES

The division of labor

What the AI team does. What your team keeps.

Always paired. One does not exist without the other.

WHAT THE AI TEAM DOES
  • Guides the intake — a purchase request arrives over WhatsApp or email and comes back structured: item, spec, budget line, urgency.
  • Collects and compares quotes — the same request to every vendor, the answers side by side, the differences flagged.
  • Chases everything — approvals, deliveries, invoices, credit notes. Politely, persistently, until each one closes.
  • Maintains the vendor file — contacts, documents, compliance checks and renewals kept current, not just created.
  • Keeps the ERP as the system of record — every step written back, timestamped, attributable.
WHAT YOUR TEAM KEEPS
  • The signature — no purchase commitment leaves without a person behind it. Ever.
  • Vendor selection — the team compares; a person chooses who you do business with.
  • Budget authority — thresholds and exceptions are your policy, enforced as approval gates.
  • The audit story — every order reconstructable, defensible before an auditor.

Downloads

Worth reading before any call.

ASSESSMENT · NO SIGN-UP

How much vendor load can your buyers carry?

Move three numbers and see how much of your vendor base is managed — and how much merely exists. Your numbers, your arithmetic.

VENDORS PER BUYER
ORDERS PER BUYER · MONTH

What a TEAM-Z team changes on these numbers is measured in a pilot, not promised here. «Cifras medidas, no prometidas.»

Enter a valid work email.

Done — it's on its way to your inbox.

REPORT ON ITS WAY · CHECK YOUR INBOX

The preview asks for nothing. The full report — your scenario, in writing — asks only for an email.

DATASHEET

TEAM-Z AI Procurement Department — datasheet.

Architecture, integration channels, human-in-the-loop escalation path, deployment models. Every quantitative value is a placeholder until technical sign-off.

Printable version in your language · save as PDF from the browser. [SPEC] values pending technical sign-off.

Architecture

Single-tenant. On your infrastructure, if you choose.

DEPLOYMENT

One install, one client: an isolated, dedicated instance with a fully on-premises option. The choice is one of sovereignty, not price.

INTEGRATION

WhatsApp and email for intake and approvals; your ERP as the system of record. Named integrations: [SPEC — pending verification]

GOVERNANCE

Commitment triggers escalate to a human, visibly. Every preparation and every decision lands in an audit trail: timestamped, attributable, immutable.

FIGURES

No performance number is published before it is measured on your deployment. «Cifras medidas, no prometidas.»

A conversation,
not a show.

A working session, not a demo: your function, your numbers, one hypothesis worth testing. If there isn't one, we'll say so.