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AI procurement platform, from requirement to purchase order

Complyra runs the buying workflow in one place: it understands the requirement, finds and checks suppliers, generates the RFQ, collects quotations and produces the purchase order for your ERP. Compliance is part of the search, not a separate step at the end.

The workflow

Ten steps, each of which exists in the product today.

  1. Requirement

    You describe what you need in plain language. Complyra's intent parser turns that into structured fields: product type, quantity, destination, price expectations, required certifications and delivery timing.

  2. AI search

    The structured requirement drives a search over product and supplier data, including live marketplace product sources where they are connected. Results are scored against the requirement, not just keyword-matched.

  3. Supplier discovery

    Candidate suppliers come from registered supplier profiles that an administrator has reviewed and approved, together with the products those suppliers have listed.

  4. Compliance

    Each candidate product is checked against the regulations in Complyra's dataset that its category and destination trigger. The check returns pass, partial or fail with the documents required.

  5. Supplier matching

    Suppliers are matched to the requirement on category, region, certifications and the products they list.

  6. Ranking

    Matches are ranked on price, compliance result, delivery, trust signals and eco criteria so the shortlist reflects the whole requirement rather than unit price alone.

  7. RFQ

    An RFQ is generated from the requirement and sent to one supplier or a group of suppliers. Suppliers are notified and reminded before the deadline.

  8. Quote

    Suppliers respond through their portal. Quotations are collected against the RFQ and can be compared side by side.

  9. Purchase order

    The accepted quotation becomes a purchase order with the same product, quantity, price and delivery details, without re-keying.

  10. ERP

    The purchase order is exported to SAP Business One, Oracle NetSuite or Microsoft Dynamics 365, or as a generic REST, CSV or XML payload.

What makes it an AI procurement platform

  • Requirement understanding

    A plain-language request becomes structured procurement intent: product, quantity, market, price ceiling, certifications, timing and priority.

  • Compliance reasoning

    Regulations are identified from the product's category, materials and destination, and the check returns the specific documents and limits that apply.

    Supplier compliance
  • Matching and ranking

    Suppliers are matched and ranked on several factors at once so the shortlist reflects compliance and delivery as well as price.

    Procurement intelligence
  • RFQ drafting

    The RFQ is written from the requirement and the compliance result, so the documents you need are requested up front.

    RFQ automation

What Complyra does not do

Being precise about scope matters in procurement. Complyra does not place orders autonomously, does not certify products or suppliers, and does not replace a buyer's judgement on which quotation to accept. It prepares, checks and organises the work so those decisions are made with the right evidence in front of them.

Complyra checks product and supplier information against regulatory requirements to support procurement decisions. It does not issue certifications or guarantee legal compliance; final responsibility for compliance remains with the buyer and supplier.

Frequently asked questions

What does the AI actually do in Complyra?

It parses the buyer's requirement into structured fields, reasons about which regulations apply to a product and what evidence is needed, scores and ranks supplier matches, and drafts the RFQ text. People still approve suppliers, choose the winning quotation and issue the purchase order.

Does Complyra place orders on its own?

No. Complyra prepares the purchase order from the accepted quotation and exports it to your ERP; a buyer decides which quotation to accept.

Where do the suppliers come from?

From suppliers who registered on Complyra, submitted company details and certifications, and were approved by an administrator. Only approved suppliers can receive RFQs.

Which regulations are checked?

The dataset currently covers 47 regulations and standards across the EU, US and major Asia-Pacific markets. The full list is on the Regulations page.

Can Complyra work alongside an existing ERP?

Yes. Purchase orders export to SAP Business One, Oracle NetSuite and Microsoft Dynamics 365, or to other systems through a generic REST, CSV or XML export.

See the workflow on your own requirement

Open the app, describe what you need to buy, and follow the steps through to an RFQ.