Procurement for heavy equipment, rail and industrial manufacturers
Purchase requests to POs across thousands of parts and suppliers, with supplier intelligence on every line.
Fewer stockouts, fewer expedites
Sample data
Sample: contract lines ordered automatically; two POs ready to approve; one sole-source line flagged to expedite.
How procurement work actually arrives
Scenario
Thousands of parts, hundreds of suppliers
No buyer holds the whole picture.
Scenario
Castings and long-lead items
Eight-week parts against a production schedule.
Scenario
Contract lines nobody should touch
Routine buys still take a person’s time.
Scenario
Late lines stop the line
Expediting is reactive until it is visible.
A purchase request, from the ERP to the PO
Morning
Requests pulled from the ERP and inboxes
+10 min
Approved sources and history checked
+30 min
RFQs sent; contract lines ordered automatically
Same day
Quotes parsed, recommendation drafted
On approval
PO created in the ERP
Weekly
Expediting and supplier follow-up
What changes
Currently
With SalesPatriot
Built for every seat
Runs on
SAP
Coupa
SAP Ariba
Microsoft Dynamics
Infor
Outlook
