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    Vendor360: Automated Vendor Onboarding & Verificat

    Agent|Built by :AutomationEdge|View Profile
    Available in:India · Middle East
    Hyperscalers:Azure

    Transform your vendor management operations with Vendor360: Automated Vendor Onboarding & Verification Platform—a holistic solution that revolutionizes third-party risk management and supplier lifecycle administration. This platform automates vendor registration, conducts comprehensive background checks, validates corporate documentation (Tax IDs, business licenses, certifications, insurance), enforces compliance controls, and instantly provisions new vendor profiles in your ERP master data. Features self-service vendor portals, automated Tax/VAT verification, compliance questionnaire workflows, and real-time risk scoring. Reduces vendor onboarding from weeks to days while ensuring 100% compliance with corporate governance and regulatory requirements (GDPR, CCPA, SOC 2). Essential for procurement teams, compliance officers, and strategic sourcing leaders seeking supplier excellence. Keywords: vendor onboarding automation, vendor management platform, supplier verification, third-party risk management, vendor compliance, supplier onboarding software, vendor portal, KYC verification, vendor master data management, procurement compliance, supplier lifecycle management.

    • Everything you need to onboard, verify and activate new vendors with full compliance and zero manual bottlenecks

    • Self-Service Vendor Portal - Structured digital intake collects corporate documents, bank details and compliance declarations from vendors

    • Tax and Business Registry Verification - System automatically validates VAT numbers, trade licences and business registration data

    • Compliance Questionnaire Engine - Configurable risk and governance questionnaires are dispatched and responses assessed automatically

    • Background Screening Triggers - Automated checks against watchlists, sanctions databases and adverse media sources

    • ERP Vendor Profile Provisioning - Approved vendor records are instantly created in core ERP master data without manual entry

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    Vendor360: Automated Vendor Onboarding & Verificat powered by Agents

    SAP Reimbursement & Expense Automation
    SAP Reimbursement & Expense Automation
    Transform your enterprise expense management with our cutting-edge AI-powered SAP Reimbursement & Expense Automation Agent. This intelligent automation solution revolutionizes how organizations handle corporate travel expenses, employee reimbursements, and petty cash claims. Leveraging advanced Intelligent Document Processing (IDP) and Optical Character Recognition (OCR) technology, the agent automatically extracts receipt data from multiple formats including PDFs, images, and scanned documents. It performs real-time compliance validation against your corporate expense policies, flags out-of-policy submissions, and seamlessly posts approved entries to SAP ERP modules (SAP S/4HANA, SAP Concur, SAP Business One). Ideal for enterprises seeking to eliminate manual data entry, reduce processing errors, accelerate reimbursement cycles, and ensure 100% audit compliance. Keywords: expense automation, SAP integration, travel expense management, receipt processing, corporate expense policy, expense reimbursement software, AI expense agent, automated expense reporting, finance automation, accounts payable automation.
    End-to-End Procure-to-Pay (P2P) Invoicing
    End-to-End Procure-to-Pay (P2P) Invoicing
    Streamline the full procurement lifecycle with an intelligent P2P invoicing workflow - automating multi-way matching, exception handling and rule-based ERP approval routing to achieve up to 90% touchless invoice processing.
    Accounts Payable (AP) Operational Dashboard | Auto
    Accounts Payable (AP) Operational Dashboard | Auto
    Gain unprecedented visibility into your financial operations with our Accounts Payable (AP) Operational Dashboard Solution—an executive-grade analytics platform delivering real-time insights into your entire payables ecosystem. This comprehensive solution consolidates AP data from multiple ERP systems, monitors cash flow positions, tracks invoice aging, highlights approval bottlenecks, and evaluates vendor performance through intuitive visualizations. Features predictive cash outflow forecasting, working capital optimization insights, and compliance monitoring capabilities. Designed for CFOs, Finance Directors, and AP leaders who demand data-driven decision-making, strategic vendor management, and operational excellence. Integrates seamlessly with SAP, Oracle, QuickBooks, and other financial systems. Keywords: accounts payable dashboard, AP analytics, finance operations dashboard, cash flow visibility, invoice tracking, vendor performance management, financial reporting, working capital management, AP KPIs, finance automation, real-time financial insights, CFO dashboard.

    Vendor360: Automated Vendor Onboarding & Verificat powered by Agents

    SAP Reimbursement & Expense Automation
    SAP Reimbursement & Expense Automation
    Transform your enterprise expense management with our cutting-edge AI-powered SAP Reimbursement & Expense Automation Agent. This intelligent automation solution revolutionizes how organizations handle corporate travel expenses, employee reimbursements, and petty cash claims. Leveraging advanced Intelligent Document Processing (IDP) and Optical Character Recognition (OCR) technology, the agent automatically extracts receipt data from multiple formats including PDFs, images, and scanned documents. It performs real-time compliance validation against your corporate expense policies, flags out-of-policy submissions, and seamlessly posts approved entries to SAP ERP modules (SAP S/4HANA, SAP Concur, SAP Business One). Ideal for enterprises seeking to eliminate manual data entry, reduce processing errors, accelerate reimbursement cycles, and ensure 100% audit compliance. Keywords: expense automation, SAP integration, travel expense management, receipt processing, corporate expense policy, expense reimbursement software, AI expense agent, automated expense reporting, finance automation, accounts payable automation.
    End-to-End Procure-to-Pay (P2P) Invoicing
    End-to-End Procure-to-Pay (P2P) Invoicing
    Streamline the full procurement lifecycle with an intelligent P2P invoicing workflow - automating multi-way matching, exception handling and rule-based ERP approval routing to achieve up to 90% touchless invoice processing.
    Accounts Payable (AP) Operational Dashboard | Auto
    Accounts Payable (AP) Operational Dashboard | Auto
    Gain unprecedented visibility into your financial operations with our Accounts Payable (AP) Operational Dashboard Solution—an executive-grade analytics platform delivering real-time insights into your entire payables ecosystem. This comprehensive solution consolidates AP data from multiple ERP systems, monitors cash flow positions, tracks invoice aging, highlights approval bottlenecks, and evaluates vendor performance through intuitive visualizations. Features predictive cash outflow forecasting, working capital optimization insights, and compliance monitoring capabilities. Designed for CFOs, Finance Directors, and AP leaders who demand data-driven decision-making, strategic vendor management, and operational excellence. Integrates seamlessly with SAP, Oracle, QuickBooks, and other financial systems. Keywords: accounts payable dashboard, AP analytics, finance operations dashboard, cash flow visibility, invoice tracking, vendor performance management, financial reporting, working capital management, AP KPIs, finance automation, real-time financial insights, CFO dashboard.