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What is Suplari?
Suplari - The Procurement Intelligence Platform Built for AI
Suplari enables enterprise procurement teams to shift from reactive cost control to proactive value creation through unified data, AI agents with enterprise context, and closed-loop automation that connects insights to measurable financial outcomes.
Core Capabilities:
Unified, Governed Procurement Data Foundation: Automatically ingests, cleans, classifies, and harmonizes procurement data from ERP, P2P, sourcing, contract, and risk systems—creating a single, AI-ready source of truth. Resolves conflicting records, maintains contextual integrity as data changes, and continuously improves accuracy over time. Start with your data as it exists today.
AI Agents with Enterprise Procurement Context: Purpose-built agents that continuously analyze unified data to detect savings opportunities, margin leakage, compliance gaps, and supplier risk in real time. Delivers explainable insights grounded in enterprise data—reducing hallucinations and increasing decision confidence. Designed for sustained agency, not brittle copilots that break after one prompt.
Closed-Loop Value Orchestration: Connects insights directly to existing workflows, sourcing events, contract actions, and supplier engagement. Tracks every opportunity from detection through execution to realized savings, creating clear, auditable links between procurement actions and P&L impact that CFOs trust.
Business Impact:
Suplari customers achieve 5-15% cost savings and realize ROI within 90 days. The platform enables procurement teams to scale output without adding headcount, prove financial impact in real time, and lead AI transformation with confidence.
Recognition:
Ranked among top procurement software providers with market-leading Gartner Peer Insights customer satisfaction scores. Featured as a top-ranked solution in the Spend Matters SolutionMap for Spend Analytics (2025).
What is Airbase?
Airbase stands out as the premier modern spend management tool tailored for companies with a workforce ranging from 100 to 5,000 employees. It provides an effective solution for managing expenditures, accelerating the financial closing process, and mitigating financial risks. The platform boasts a robust, user-friendly interface that encompasses accounts payable automation, expense tracking, and corporate card management, making it a favorite among employees, accounting departments, and vendors alike. Its seamless integration with widely-used general ledgers such as NetSuite and Sage Intacct enhances its functionality.
Employing a guided procurement strategy, Airbase simplifies the purchasing process from initial requests to payment and reconciliation, ensuring that employees can easily acquire what they require while keeping all relevant stakeholders informed. This innovative approach to spend management not only streamlines intricate business operations but also addresses diverse accounting requirements, including support for multiple subsidiaries and currencies as well as purchase orders. With customizable intake forms and approval processes, Airbase promotes comprehensive stakeholder involvement across various purchasing scenarios. By adopting Airbase, organizations can cultivate a culture of financial compliance while taking charge of their spending practices and future direction.
Integrations Supported
Everest
Indent
NetSuite
QuickBooks Online
Sage Intacct
Slack
Xero
Integrations Supported
Everest
Indent
NetSuite
QuickBooks Online
Sage Intacct
Slack
Xero
API Availability
Has API
API Availability
Has API
Pricing Information
Pricing not provided.
Free Trial Offered?
Free Version
Pricing Information
Pricing not provided.
Free Trial Offered?
Free Version
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Company Facts
Organization Name
Suplari
Date Founded
2016
Company Location
United States
Company Website
suplari.com
Company Facts
Organization Name
Paylocity
Date Founded
1997
Company Location
United States
Company Website
www.airbase.com
Categories and Features
Procurement
Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Categories and Features
Accounting
Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Billing and Invoicing
Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator
Bookkeeping
Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
Cash Management
Collections
Expense Tracking
Fixed Asset Management
General Ledger
Payroll
Revenue Recognition
Spend Management
Tax Management
Expense Report
Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management
Procure to Pay
Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management
Procurement
Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Purchasing
Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Recurring Billing
Customer Portal
Deferred Billing
Discount Management
Dunning Management
Invoice History
Multi-Currency
Multi-Period Recurring Billing
Payment Processing
Recurring Donations
Subscription Billing
Spend Management
Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management