New: what governed autonomous procurement actually means
Proconomy · Source-to-Pay · Sourcing & RFx

Strategic Sourcing Software for Direct, Indirect and MRO

Run the event without becoming the event coordinator.

It starts here

A request from intake, a contract renewal or a spend opportunity opens the event.

Proconomy runs

  1. TriggerAn approved sourcing need enters the workflow
  2. AgentThe event is built from an approved category template
  3. RuleOnly eligible suppliers are invited
  4. AgentAgents coordinate responses, reminders and clarifications
  5. AgentResponses are normalised and the whole decision is compared
  6. HumanThe award is routed for approval
  7. RecordThe approved award moves straight into contracting or purchasing

Event setup as construction. Or event setup as selection.

Start from your approved template

Question sets, scoring, required documents and approvals for that category, already configured.

Invite only who you should

Qualification, risk position, category fit and entity approval decide the list before it is sent.

Suppliers get one place to respond

No attachments in five formats, no clarifications lost in a thread.

Invitations, reminders, chasing. None of it your week.

  1. 01

    Chase the responses

    Scheduled follow-up and reminders, respecting your quiet periods and communication rules.

  2. 02

    Normalise every reply

    Price, lead time, capacity, quality standing and terms in one comparable structure.

  3. 03

    Model the scenarios

    Split awards, volume bands and lead-time trade-offs, ready before the review meeting.

See exactly where it runs. And exactly where it stops for you.

Seven stages, each with a control you can point at. One of them waits for a person.

  1. Trigger

    An approved sourcing need enters the workflow

    No separate decision about whether an event is allowed.

  2. Agent

    The event is built from an approved category template

    Consistent process quality with far less setup effort.

  3. Rule

    Only eligible suppliers are invited

    Competition widens without bypassing supplier controls.

  4. Agent

    Agents coordinate responses, reminders and clarifications

    Category managers stop chasing and start evaluating.

  5. Agent

    Responses are normalised and the whole decision is compared

    Better-informed awards and faster stakeholder alignment.

  6. Human

    The award is routed for approval

    A defensible commercial decision with complete evidence.

  7. Record

    The approved award moves straight into contracting or purchasing

    Sourcing value reaches execution without re-entry.

Trigger

An approved sourcing need enters the workflow

Agent

The event is built from an approved category template

Rule

Only eligible suppliers are invited

Agent

Agents coordinate responses, reminders and clarifications

Agent

Responses are normalised and the whole decision is compared

Human

The award is routed for approval

Record

The approved award moves straight into contracting or purchasing

Seen enough?

See Sourcing & RFx run on one of your own sourcing & rfx workflows, including the part that usually goes wrong.

Someone from client success replies, not a sales sequence. The assessment asks for no email.

Answer “who approved this, and why” in seconds. Not in weeks.

Authority written down

Each agent carries an enumerated permitted-action set and a value ceiling you configure per entity.

Checkpoints that cannot be bypassed

Consequential decisions return to the people your policy names, and no configuration removes them.

Evidence without a separate tracker

Every action is attributed to an actor and the permission that allowed it, retrievable per transaction.

What we need from you. Less than you think.

01

Three or four category templates

Your best existing RFQ, turned into a reusable structure. This is a day of work, not a project.

02

Current supplier qualification status

Automatic invitation only helps if eligibility data is current. Usually a short clean-up.

03

Award thresholds by value and entity

Who signs off at what level, per legal entity.

Work with your existing tools.

Proconomy connects to the systems you already run. The ERP stays the system of record.

SAP S/4HANA
Oracle Fusion
Siemens Teamcenter
PTC Windchill
DocuSign
Outlook
REST API
SFTP

Bring us a real Sourcing & RFx problem. Not a vendor scenario.

Not a vendor scenario — one of yours, including the part that usually goes wrong. You will see where the agents act, where the platform stops, and what it leaves on the record.

Someone from client success replies, not a sales sequence. If we are not a fit we will say so on the first call.