Infis scores every supplier you buy from, then its AI Buyers do the work the score implies. You approve. They execute.
An illustration of the Infis dashboard, showing the supplier risk register with scores and exposure, live KPIs, and a queue of agents with work ready for approval. Step through it with the controls labelled Monitoring, Signal detected and Agent acted.
Most procurement software waits to be asked a question. An AI Buyer owns a loop of work from end to end: it watches, decides what needs doing, does it, and brings you the decision. Sourcing Agent runs RFQs. Supplier Monitor watches the base. Classification Agent handles HTS and duty. You set how much rope each one gets, and every action is logged, exportable, and reversible.
How a loop runs, gate by gateSupplier data feeds sourcing. Sourcing feeds classification and landed cost. All of it lands on one record.
Continuous scoring across your whole base, joined to the filing, the customs record or the downgrade that moved it.
See it on the platformMatched, drafted, sent, chased and normalized into one comparison. Outliers and single source lines raised, not left to be noticed.
See it on the platformAn independent GRI analysis that tells you when it disagrees with the heading you proposed, and cites the source text.
See it on the platformScore, quote, classification and approval land on the same record with source and timestamp. The audit answer is a query.
See it on the platformTime is the unit we can stand behind: it is a property of the work, not an assumption about your cost base. The figures on the right are what the product computes, not a savings estimate.
Split across the team. Mail suppliers one by one, chase the quiet ones, then rebuild four quote formats into one comparable sheet by hand.
Matched, drafted, sent and chased by Sourcing Agent. Comes back as one comparison with 19 lines flagged for a human.
Surfaces in the annual scorecard refresh, or on the day the line stops. By then the options are expedite fees and allocation.
Scored and routed the day the filing publishes, with the document attached and the sole source materials already joined to it.
Read the schedule, work the GRIs, hunt for a ruling that looks close, then write the rationale so it survives review.
An independent heading with the rule and source text cited, and a confidence score. You review an argument instead of building one.
Read only on your systems of record. Tenant isolation, encryption in transit and at rest, SSO and SCIM, and no training on customer data. Report available under NDA.
Send a supplier list or an open RFQ. We will run it through Infis and show you the scored result, including the exposure your current process is not surfacing.
