Payables and procurement · for CPO, CFO and internal audit
Spend analytics with the controls built in
IRA, IRAME's agentic AI, reads POs, receipts, invoices and payments. It builds the spend view and tests every line for no-PO spend, split orders, off-contract prices and new vendors paid fast.
Monitoring
Scheduled runs
Routed to owners
Your first stepSee the leakage inside twelve months of spend.
Spend analytics and spend controls live in different tools, so leakage shows up after the money has gone.
Category managers see price drift against contract only at the next renegotiation.
Internal audit samples a few hundred invoices out of millions.
01
Connect P2P data
Purchase orders, receipts, invoices, payments and the vendor master, read-only.
02
Build the spend view
Spend by category, vendor, plant and buyer, refreshed on schedule.
03
Test every line
No-PO spend, split POs, price above contract and duplicate invoices.
04
Route the exceptions
Each exception goes to the buyer or AP owner with the documents attached.
- Ask IRA:Spend by category and vendor, with year-on-year change
- Ask IRA:Spend with no purchase order, by department
- Ask IRA:Unit price paid versus contract price, by item
- Ask IRA:Purchase orders split to stay under an approval limit
- Ask IRA:New vendors paid within 30 days of creation
- Ask IRA:Top vendors by share of category spend
One view of spend and the leakage inside it
Price drift caught before the next payment run
Vendor concentration and single-source risk in plain sight
Audit-ready evidence on every procurement exception
Each runs on the same platform, connection and control library.
Is IRAME a spend analytics tool?
IRAME gives you spend analytics with the controls built in. The data that builds the spend view is tested on every line for duplicate invoices, split orders and price drift.
Duplicate and wrong payments
Near-duplicates, duplicate vendors and price mismatches held before payout.
Forged invoices, receipts and documents
Edited amounts, reused receipts and fake vendor bills flagged by reading every document.
Vendor queries and self-service
Invoice status, payment dates and deductions answered from the ERP, around the clock. In early access.
See the leakage inside twelve months of spend.
Share twelve months of P2P data: POs, receipts, invoices, payments and the vendor master. You get the spend view and every duplicate, split order and off-contract price IRA finds.