Settings
Market posture
Any Indianapolis-area manufacturer
Customer-specific data becomes available only after the data room maps their files.
Roles
owner, admin, purchaser, viewer
Approval thresholds are checked against policy records before PO draft creation.
Default purchasing mode
Default: buyer-approved PO
Final PO/payment authorization remains human-controlled unless the customer explicitly enables a higher-autonomy mode.
Autonomous purchasing
Locked by default
Requires customer-selected delegation, supplier rails, warning acknowledgments, spend caps, and audit capture.