The buy-side co-pilot. Captures, validates, and routes every request from intake to a clean purchase order — with budgets and contract terms applied automatically.
From intake to payment,
one agentic flow
PICO runs procurement, FICO runs AP automation, and the validated trail passes between them with no rekeying. One platform from the first request to the final payment.
Capture anywhere. Qualify at the door. Buy, pay, collaborate.
Most teams run procurement and AP in separate tools. ProcIQ closes the gap between them.
A gap between buying and paying
One agentic loop, end to end
Two AI Agents, one continuous trail
Follow a single request from the moment it is raised to the moment it is paid — every stage validated, cited, and handed off automatically.
Intake
Capture requests from Slack, Teams, email, or the portal — turned into clean, routable purchase requests.
AI-Assisted PR
PICO completes, deduplicates, and validates each requisition as it forms — with confidence scores and citations.
Guided Buying & Sourcing
Route each request to one supplier or a competitive RFQ — and discover, qualify, and award new suppliers when needed.
Purchase Order
Approved requests convert straight to validated POs, with budget checks and contract terms applied — no rekeying.
Receiving · GRN / SES
Confirm goods receipt or service completion before anything moves toward payment.
PICO hands the validated PO and goods receipt to FICO. The invoice arrives already matched to its source — procurement and finance share one governed trail end to end.
Invoice Capture
Ingest invoices from email, PDF, EDI, and the Peppol network into one normalized queue.
Validation Engine
OCR and XML capture, field extraction, tax and duplicate checks — every field validated with a confidence score.
3-Way Matching
Match invoice to PO and goods receipt, apply your tolerances, and route only true mismatches for review.
Autonomous Posting
Auto GL-code and post clean invoices touchlessly within approval thresholds, with a full posting audit.
ERP Sync & Pay
Push validated postings to SAP, Oracle, NetSuite, or Tally; reconcile two-way and schedule payment.
PICO buys. FICO pays.
One platform, two specialist co-pilots — each owning its side of the flow and sharing one record.
The pay-side co-pilot. Captures, validates, matches, and posts every invoice touchless — then syncs to your ERP and schedules payment, with humans only on real exceptions.
One loop, every advantage
What you get when intake and payment run on the same agentic spine.
One agentic loop, intake to payment
PICO and FICO run a single request end to end — no exports, no rekeying between buying and paying.
Invoices touchless
Clean documents post themselves.
Rekeying at handoff
PICO passes FICO a matched record.
To onboard, not months
PICO learns your suppliers and spend as it goes.
Actions cited
Every step logged and reversible.
Synced with 8 ERPs
SAP, Oracle, Dynamics, NetSuite, Odoo, Tally, Zoho, QuickBooks.
Humans on judgment, not data entry
Out of 100 documents, only a handful ever need a person.
One flow, measured end to end
No seams between buying and paying — and no work lost in the handoff.
One flow, every role
From the person raising a request to the CFO watching cash — everyone works from the same trail.
Questions, answered
How the buy side and pay side connect — and where you stay in control.
The whole loop on one platform — intake, purchase requests, guided buying, sourcing, POs, and receiving on the buy side, then invoice capture, validation, matching, posting, and payment on the pay side. Two AI co-pilots, one governed record.
PICO is the procurement co-pilot; FICO is the AP automation co-pilot. PICO produces a validated PO and goods receipt; FICO consumes them to match, post, and pay. The handoff is automatic — no exports, no rekeying.
At receiving. Once goods or services are confirmed (GRN / SES), the request is payment-ready. When the invoice arrives, FICO already has the PO and receipt to three-way match against — so most invoices clear touchless.
Yes. You set the level of autonomy on each side and raise the dial as confidence grows. Every action — buy-side and pay-side — is logged, cited, and reversible, and humans handle only genuine exceptions.
ProcIQ produces validated, ERP-ready output and syncs with SAP, Oracle, Microsoft Dynamics, NetSuite, Odoo, Tally, Zoho, and QuickBooks — so procurement and finance run from one clean record.
Yes. Start with procurement or AP automation alone, then connect the other — the handoff activates the moment both are live, with no migration of the work already in flight.
Close the loop, intake to payment
See PICO and FICO run a single request end to end — captured, bought, received, matched, posted, and paid, with your team in control the whole way.
