AI spend analysis
Upload any volume of invoices. The AI extracts products, quantities and prices, then aggregates total spend per product and per supplier.
Purchasing Portal turns your supplier invoices into competitive tenders, gets suppliers bidding against each other, and checks every invoice afterwards so you never quietly drift back to overpaying.
Illustrative only, based on a 6–14% saving on tendered spend. Your actual figure depends on category, volumes and how recently prices were last tested.
Running a proper tender takes days of gathering invoices, chasing quotes and comparing apples with pears. So prices go un-tested for years, and suppliers know it.
Pulling together a year of supplier spend by hand is the most time-consuming part of any tender. It is why most never happen.
One supplier quotes per case, another per unit, a third per pallet. Without normalising it, you cannot see who is actually cheapest.
Even after a good deal, prices creep up invoice by invoice. Without monitoring, the saving you fought for quietly disappears.
The AI does the heavy lifting at every stage. You stay in control, with a human review step before anything goes to suppliers.
Link Xero or QuickBooks, or drop in PDFs, spreadsheets and CSVs. The AI reads every invoice and builds an accurate picture of what you buy and what you pay.
Purchasing Portal drafts the request for quote from your real spend. Invite suppliers, who quote on a clean, validated form. No messy spreadsheets.
Run an optional reverse auction. Compare every quote normalised to a true cost per unit, then get a plain-English AI recommendation on where to push.
Agree your prices. From then on, every future invoice is checked automatically against what was agreed, and any overcharge is flagged.
Every invoice read, every product matched across suppliers, every line ranked by spend. This is the picture Purchasing Portal builds for you, automatically, ready to take to tender.
Sample data · 12 months to May 2026
Illustrative screen. Figures and suppliers shown are sample data, not a real client account.
A complete procurement toolkit built for businesses without a buying department.
Upload any volume of invoices. The AI extracts products, quantities and prices, then aggregates total spend per product and per supplier.
Drop in a quote sheet, invoice or purchase order in any format. Purchasing Portal reads it and pre-populates your tender, flagging anything to review.
Connect Xero and QuickBooks Online to pull purchase invoices automatically, including the attached PDFs. Read-only, never written back.
Xero live firstKeep your supplier database in one place with categories and history. Assign suppliers to each tender with a unique link, no login required.
Suppliers quote on a structured form with pack size, lead time and minimum order built in. Every quote comes back comparable, with no free-text mess.
Run a live, time-limited bidding event. Suppliers see the lowest price anonymously and bid lower, with overtime rules to keep it competitive.
An automatic side-by-side table, normalised to true cost per unit, with the incumbent price as your baseline and the saving calculated per line.
One click produces a professional, board-ready memo: best value overall, where the incumbent is still competitive, and clear negotiation guidance.
The system flags prices that look unusually high or low, pack sizes that do not match spec, and missing fields, before they cost you.
Every purchase invoice is matched against your agreed price automatically. Overcharges are flagged to you with the exact amount and supplier.
A live dashboard of total saved, by category and supplier, with downloadable reports you can take straight into a board meeting.
When a supplier asks for an increase, see the impact instantly. Approve, counter or reject, with the saving you locked in fully preserved.
Post-tender, the system pre-fills your supply agreement from the results and sends it for e-signature. Signed copies stored against the client.
On the roadmapMost procurement tools stop at the tender. Purchasing Portal keeps watching. Every invoice that arrives is checked against the price you agreed, so the moment a supplier slips a rise through, you know.
Whichever you choose, the goal is the same: pay less, and keep paying less.
For teams and consultants who want to run their own tenders, with the AI doing the heavy lifting.
Our concierge service: a low monthly retainer plus a share of what we save you. If we do not save you money, you do not pay the share. Ideal if you have no time and no buyer in-house.
The big platforms cost thousands a month and assume you have a procurement department. We do not.
Upload an invoice in any layout and it just works. No rigid templates, no manual re-keying, no setup project.
The ongoing invoice checking that protects your savings is core, not a costly add-on most rivals do not offer at all.
GBP throughout, UK GDPR, UK court jurisdiction and Xero-first integration. Made for how UK SMEs actually trade.
From £99 a month for software, or pay from savings on concierge. No five-figure platform fees, no lock-in.
Book a short demo. Bring a few recent invoices and we will show you, on your own numbers, what a tender could return.