Enterprise Platform · Autonomous Source-to-Pay

EPOS — autonomous source-to-pay procurement

The autonomous Source-to-Pay platform — EPOS runs your entire procurement lifecycle, from RFQ to payment, and defers every decision that needs a human.

The product

What EPOS does, and who it is for.

The problem

Procurement is scattered across email, spreadsheets and disconnected ERP modules. Sourcing, negotiation, approvals, POs, receiving and payments each stall in manual handoffs — cycles run in days, spend leaks outside policy, and there is no reliable audit trail. Enterprises want to automate, but can't hand budget-moving decisions to a black box they can't see into or stop.

The solution

An agent-native operating system for Source-to-Pay. It automates the full lifecycle across composable services; drafts RFQs, POs and rationales grounded only on your data — citing sources and refusing rather than inventing; and auto-clears the routine decisions that sit inside the policy you set. Everything outside policy is paused and routed to the right person under maker-checker, separation of duties and a one-switch kill-switch — every action written to a signed audit trail.

How it works

1

Connect your master data and ERP, then set your autonomy policy and approval thresholds.

2

EPOS drafts and dispatches RFQs, collects and ranks quotes, and negotiates — grounded on your catalogue.

3

It awards, issues POs, matches receipts and invoices three ways, and prepares payments — auto-clearing whatever is in policy.

4

Anything outside policy is paused and routed to the right human, with reason and evidence. Every step is logged and signed.

Key capabilities

Full S2P lifecycle: RFQ → PayHuman-in-command autonomy + kill-switchGrounded AI drafting (grounded-or-refuse)Maker-checker & separation of dutiesProcurement copilot with cited answersLive supplier performance scoringSigned events · tenant isolation · tokenized data

Where it fits

EPOS is source-to-pay, built and packaged. For any other process — onboarding, claims, approvals — Source Flow runs the same pattern: agents propose, people approve, every step is recorded. Supplier invoices that arrive as scans or photographs are read into fields by Source Docs before the three-way match. Browse the rest of the AI catalogue, or see the work we have delivered in Qatar. If you want a scoped plan before committing, take the free AI audit.

Best for

CPO / Head of ProcurementFinance / APShared ServicesCategory ManagersCompliance / Audit

Industry fit

GovernmentEnergy / Oil & GasConstruction & EPCManufacturingHealthcareUtilities

Integrations & sources

SAPOracleOdooZohoSQL / NoSQLREST APIsExcel / CSVEmail dispatch

Tech stack

LangGraph agent workflowsRAG + Milvus vector DBFastAPI microservicesPostgreSQLNATS JetStream event busOpenAI / Claude LLMsReact console

Deployment & security

CloudOn-premisePrivate cloudRBAC · signed eventsTokenized payee data

What it delivers

More
routine decisions auto-cleared
No
silent failures — fail-closed & audited
Shorter
source-to-pay cycle time

Proof / status

Stage: available for scoped pilots and trial deployments.

What we can show today: a production-grade 17-service build with signed events, tokenized sensitive data and a full audit trail, walked through end to end in a demo.

How you check it: a scoped pilot on one category of your own spend, measured against your current baseline before you commit.

See EPOS on your own procurement.

Bring one category and watch a live RFQ run end to end, with every decision that needs a human deferred to a human.

No obligation · a real answer within one business day · your data stays yours