From sourcing to payment.
Automated.
AI that runs your procurement operations — so your team focuses on supplier relationships.
Procurement Overview
LiveOpen POs
24
Pending Approvals
8
Active Suppliers
142
Monthly Spend
$2.1M
| PO # | Supplier | Amount | Status |
|---|---|---|---|
| PO-4821 | Acme Industrial | $45,200 | Matched✓ |
| PO-4822 | Delta Mfg | $128,000 | Pending Review |
| PO-4823 | Precision Parts | $18,750 | Approved✓ |
| PO-4824 | Global Supply Co | $67,300 | Processing |
Live Activity
PO-4821 auto-matched to contract CT-229
Invoice INV-9934 verified — 3-way match
Supplier follow-up sent to Acme Industrial
RFQ-2847: 4/6 responses received
Contract CT-201 renewal alert — 45 days
Spend anomaly flagged — Category: MRO
Your best people are doing
your worst work.
Shaterr handles the repetitive tasks, so they don't have to.
Acme Industrial
98%
CNC machining, ISO 9001 certified. 5-day lead time.
Delta Manufacturing
94%
Injection molding specialist. 8-day lead time.
Precision Parts Co.
91%
Sheet metal fabrication. 12-day lead time.
Sourcing in minutes, not weeks
PO-4821 Processing
Extracting PO Data
2s
Matching to Contract
3s
3-Way Invoice Match
4s
Routing Approval
1s
Processing Payment
...
Never process a PO manually again
Live Spend Tracker
LIVE
$4.67M
▲ 12% vs last quarter
Raw Materials
$2.4M
MRO Supplies
$890K
Logistics
$650K
IT & Services
$420K
Packaging
$310K
Every dollar visible, in real time
50% faster cycles.
6x lower processing costs.
That's what happens when procurement stops being manual.
Impact
Monthly Savings
Last 30 days$183K
Intelligent Sourcing
Find, compare, and qualify suppliers — automatically.
Autonomous Operations
POs, invoices, approvals, and follow-ups. Handled.
PO Auto-Created
PO-4821 matched to contract CT-229 and sent to Acme Industrial.
Invoice Matched
INV-9934 auto-matched to PO-4821. Ready for payment.
Contract Compliance
Every purchase checked against negotiated terms. Automatically.
ERP Integration
SAP. Oracle. NetSuite. One layer across all your systems.
Your Team Decides
Shaterr executes. Your people approve what matters.
Never chase a
supplier again.
Automated follow-ups, real-time tracking, and instant alerts — so your team negotiates, not nags.
Supplier Scorecard
Preferred SupplierAcme Industrial
Auto Follow-ups
5 actionsSpend Visibility
What you're buying, from whom, at what price. Real time.
Procurement Activity
PO-4821 Created
2s
Acme Industrial — $45,200 — Auto-matched
Invoice Matched
MATCHED
INV-9934 → PO-4821 — $45,200 — 3-way match
Approval Pending
REVIEW
PO-4822 — Delta Mfg — $128,000 — Awaiting CFO
Contract Deviation
FLAGGED
Vendor #2847 — 8% above negotiated rate — Flagged
Spend Report
3s
Q1 category analysis — $4.67M total — Generated
Supplier Follow-up
SENT
Acme Industrial — Delivery ETA request — Auto-sent
RFQ Response
IN PROGRESS
RFQ-2847 — 4/6 suppliers responded — Comparing
Maverick Spend Eliminated
Every purchase through approved channels. Automatically.
PO-4810
$12K
PO-4811
$8.5K
PO-4812
$24K
PO-4813
$3.2K
PO-4814
$45K
PO-4815
$128K
PO-4816
$6.8K
PO-4817
$19K
PO-4818
$7.1K
PO-4819
$52K
PO-4820
$31K
PO-4821
$45K
Supplier Intelligence
Performance data on every vendor — before you commit.
Audit-Ready, Always
Every action tracked. Every decision traceable.
Purchase Orders
Details
PO-4821: Acme Industrial — $45,200 — CNC machined parts, 500 units
Matched
Contract CT-229
5-day lead