Procure-to-pay

Every supplier confirmation checked against your PO, before it can hurt you

Suppliers confirm your purchase orders by e-mail and PDF, each in their own format, and deviations hide in the fine print. The Hyperfox AI Order Confirmation Agent reads every confirmation, matches it line by line against your purchase order and flags price, quantity and date deviations the moment they appear.

Buyer checking a supplier order confirmation line by line against the purchase order

Why unread confirmations become expensive surprises

A changed delivery date or a silent price increase only becomes visible when the goods, or the invoice, arrive. The agent catches it weeks earlier:

  • Reads confirmations from e-mail, PDF and portals in any layout
  • Line-by-line matching against your PO: prices, quantities, units, dates
  • Instant alerts on deviations, with the difference highlighted
  • Confirms clean matches automatically into your ERP
  • Keeps delivery dates in your system honest and up to date
Two colleagues going through a supplier document to spot price and date deviations

The value of confirmation matching

Buy what you agreed, pay what you agreed

  • For manufacturers

    Silent date shifts on critical components are flagged the day the supplier confirms, protecting your production schedule instead of surprising it.

  • For distributors

    Price creep and unit mix-ups are caught at confirmation, so your margin is not decided by whoever reads the invoice last.

  • For wholesalers

    Thousands of confirmation lines per season are matched automatically, keeping your purchase administration current without extra staff.

How it works

From input to outcome, automatically

Supplier confirmation
Hyperfox IDP Agent
ERP

Straight into the ERP you already run

Orders are posted through a certified connector or your own API. No migration, no middleware project.

  • SAPSAP
  • Dynamics 365Dynamics 365
  • Business CentralBusiness Central
  • NetSuiteNetSuite
  • ExactExact
  • OdooOdoo
  • Wolters Kluwer BriljantWolters Kluwer Briljant
  • Wolters Kluwer AdsolutWolters Kluwer Adsolut
  • Custom APICustom API
Discover more integrations
Product

The products behind this solution

Start with one module and expand as you grow. Everything plugs into your existing ERP.

Tailored to

Who runs this flow

The same automation, read from your role in the chain.

Prefer to see it in the language of your sector? Pick the products you sell.

The value of automated order confirmations

See your own POs matched against real supplier confirmations.

  • Every confirmation read and matched automatically
  • Price and date deviations flagged immediately
  • Reliable delivery dates in your ERP
  • No more surprises at goods receipt or invoicing
  • Complete audit trail per purchase order