Review repeat buys before money moves.

Files, supplier facts, PO packets, and approval boundaries stay together so a buyer can approve the right action with less manual chasing.

Buyer approval

Required by default

Customer data

Needed before recommendations

Supplier release

Gated until connected

Settings

Market posture

Small and mid-sized manufacturers

Indianapolis is the first outreach wedge. The product works for any manufacturer with repeat replenishment, usable files, approved suppliers, and a buyer who owns the risk.

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-automation mode.

Autonomous purchasing

Locked by default

Requires customer-selected delegation, supplier order paths, warning acknowledgments, written spend limits, and audit capture.