Procurement is email tag, vendor chasing, and approval purgatory. Mukh.1 collects requirements, pulls quotes from approved vendors, recommends, routes for approval, creates POs — in chat.
Office manager needs laptops. Emails 4 vendors. 2 reply, 2 don't. Chases. Forwards to manager. Manager forwards to CFO. CFO out of office. 5 days later: PO.
Scroll to see exactly what happens, end-to-end.
No procurement portal. No 12-field form. Office manager just types "need 8 MacBook Pros for new hires" — bot takes it from there.
Mukh Procurement Bot
Internal · #procurement
Bot pings approved vendors via API/email. Aggregates responses. Compares on price + delivery + terms. Recommends best fit (not always cheapest).
Under AED 5K? Manager auto-approves. Over AED 50K? Routed to CFO. IT equipment? Also IT lead. Rules-based, transparent.
Once approved, PO is auto-created in your ERP with all the right cost center, GL codes, vendor info. No double entry. Audit trail kept.
Need a vendor not on the approved list? Bot runs lightweight KYC: trade licence, VAT registration, bank account verify, sanctions screen. Adds to approved list with risk tier. No more rogue spending in the name of urgency.
See spend by category, top vendors, approval bottlenecks, missing PO documentation. Surface savings opportunities.
AED 4.7M spent · 247 POs · 18 active vendors
Numbers from Mukh.1 procurement customers (mid-size companies).
Send us your approved vendor list + 3 typical request types. We'll spin up a working bot in 1 week.