Diflow 02 · Procura
Procura ends the copy-paste between supplier offers and your ERP.
We build agents that read a supplier PDF, match SKUs to your item master, resolve units and currencies, then create or update the right records in your ERP — with full audit trail.
The problem
Why this hurts today
Every supplier sends a different format. Your buyers spend hours matching their line items to your item codes, normalising units, applying agreements, and finally creating PO lines by hand. One supplier change breaks the entire workflow.
Our approach
How we solve it
An agent reads the offer, calls the LLM with your item master and agreements as context, proposes mapped lines, and waits for a buyer approval before writing to the ERP API. No more brittle templates.
- Per-supplier mapping that improves with every PO
- Currency, unit and pack-size normalisation
- Direct API write to your ERP — no CSV imports
- Buyer-in-the-loop approval before posting
ROI
What this use case is worth, in your numbers.
Preset · Procura
Estimate what you'd get back
Drag the sliders to match your reality. Numbers update in real time.
Manual work / mo.
Hours freed / mo.
Potential savings / mo.
Potential savings / year
= 120 people-days back
FAQ
Honest answers, before you book a call.
Ready to scope this one for your team?
20 minutes. No pitch deck. We map your current workflow and tell you, on the call, whether this is a 2-week build or a longer one.
Book a free 20-min audit