Procurement agent
Ask your procurement questions in plain language.
Check an invoice against a contract, find what's blocking a payment or raise a PO by asking. Use the Pleaxy Assistant in the Pleaxy console, or connect Claude or any other MCP-compatible agent through the Pleaxy MCP server.
How it works
Answers and actions
The agent doesn't just report a discrepancy: it can hold an invoice, ask the supplier for a correction or nudge an approver, and it shows which tools it used.
The same permissions as the API
Every tool call is one authenticated request to the same API the console and SDKs use, so an agent can do exactly what its API key allows — nothing more.
For buyers and suppliers
An API key takes your own role in the workspace, so a supplier's agent works on the supplier side and a buyer's on the buyer side.
See it in action
Play the conversation to see the agent handle it.
Manual reconciliation that doesn't scale
- Buyers
- Suppliers
- The problem
- Finance and procurement teams spend hours comparing invoices against POs, contracts, spreadsheets, usage reports and supplier portals — often line by line.
- How Pleaxy helps
- Pleaxy performs the reconciliation automatically across all available sources. Charges that match move forward; exceptions are surfaced with the supporting evidence a reviewer needs to make a decision.
Buyer — procurement agent
Send the suggested question below to see the agent handle it.
See where Pleaxy fits
Tell us how your team buys and pays today. We're in Vancouver and Seattle, and happy to walk you through it.
Talk to us