# Your supply chain, on autopilot

Procurement is a strategic function. It shouldn't be trapped under operational overhead.

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### Procurement is the operational backbone of every enterprise. Komo's AI agents autonomously execute sourcing, PO management, and invoice processing — so your team operates at its strategic potential.

#### 85%
Reduction in manual procurement workload

#### $3.5M
Average annual procurement value captured

#### <2wk
From setup to production

#### 10x
Procurement capacity without new headcount

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01

### Sourcing

### RFQ distribution, quote collection, and supplier comparison

Agents distribute RFQs, collect and normalize quotes, and surface ranked recommendations.

3x Cycle Speed

- **RFQ**  
  Supplier A— $12,400  
  Supplier B— $11,800  
  Supplier C— $13,100

- **PO Sent**  
  Acknowledged  
  Shipped  
  Delivered  
  Closed

### Order tracking, supplier follow-up, and exception management

02

### PO Lifecycle

### Order tracking, supplier follow-up, and exception management

Agents monitor every open PO, send status requests, and flag late shipments automatically.

85% Task Reduction

**Acme Industrial**  
Vendor ID: V-2847  
Compliance Current  
On-Time Delivery 94%  
Contract Renewal 45d

- **PO Sent**  
- Acknowledged  
- Shipped  
- Delivered  
- Closed

01

03

### Accounts Payable

### Invoice ingestion, three-way matching, and payment preparation

Agents extract invoice data, perform automated matching, and prepare invoices for payment.

99% Match Accuracy

- **Invoice**  
  Matched  
  PO  
  Receipt

- RFQ Distribution  
- Public Company
- Meeting Prep
- Supplier Comparison
- Personal Bio
- PO Tracking
- Invoice Matching
- News Run
- Vendor Onboarding
- Spend Analysis

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01

04

### Vendor Ops

### Qualification, onboarding, and master data management

Agents collect compliance docs, validate requirements, and monitor certificate expirations.

5x Faster Onboarding

**Acme Industrial**  
Vendor ID: V-2847  
Compliance Current  
On-Time Delivery 94%  
Contract Renewal 45d

### Streamline & Automate Your Workflows

##### Firm-Specific Workflows

Create and automate workflows tailored to your needs, reducing manual tasks and integrating seamlessly with your existing tools. Optimize processes for research, analysis, and reporting to improve efficiency and accuracy.

##### AI Table Interface

Organize and manage data effortlessly with an interactive table interface. Sort, filter, and update information in real time, enabling structured analysis and seamless decision-making.

### System Integrations

Komo connects natively to your ERP, email, and procurement stack. Our integrations ensure agents work within your existing systems without disrupting established workflows.

### Why Choose Komo

###### Seamless Integration

Connect natively to your ERP, email, and supplier communication channels. No need to rip and replace — Komo works within your existing systems without disrupting established workflows.

###### Multi-Agent Collaboration

- Supplier Discovery  
- RFQ Distribution  
- Quote Comparison  
- PO Tracking  
- Invoice 3-Way Match  
- Supplier Onboarding  
- Spend Analysis  
- Contract Review

###### White-Glove Onboarding
1. Configure  
2. Test  
3. Launch

###### Adaptive Playbooks

Your Playbook
1.  
2.  
3.  
4.  
- Agent Behavior

###### Human in the Loop

Approval Required  
PO #4821 — Acme Corp  
$52,400  
Agent flagged: exceeds auto-approval threshold

###### Enterprise-Grade Security

Single-Tenant Data Isolation  
Model Training: Off  
SOC 2 Compliant

### What Customers Say

- “We consolidated three manual sourcing workflows into one automated pipeline. Our team closed 40% more strategic deals last quarter because they stopped chasing PO status emails.”  
  **Patrice Maffre**  
  VP of Procurement · Mid-Market Industrial Manufacturer

- “Komo cut our PO cycle time by 80%. Orders that used to sit in approval queues for days now flow through automatically with full audit trails.”  
  **Director of Supply Chain · Contract Manufacturer**

- “Three-way matching alone saved us thousands of hours per quarter. Invoice discrepancies that took hours to investigate are now flagged and resolved in minutes.”  
  **Sean Warneke**  
  Head of Accounts Payable · Global Distribution Company