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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 Fraxion?
Procure-to-pay software designed for effective spend management allows for the automation of purchasing, expense, and accounts payable processes while offering comprehensive visibility, analytics, and proactive control. Our solution, which is mobile-friendly and easily integrates with existing systems, enables organizations to monitor, manage, and analyze spending efficiently, thereby promoting accountability and compliance across all departments. By utilizing our procure-to-pay system, businesses can achieve greater transparency, harness valuable insights for strategic decision-making, and encourage responsible spending practices throughout their operations, ultimately leading to enhanced financial performance.
Integrations Supported
Acumatica Cloud ERP
Microsoft Dynamics GP
NetSuite
QuickBooks Desktop Pro
QuickBooks Online
Sage 100 Contractor
Sage Intacct
Xero
Integrations Supported
Acumatica Cloud ERP
Microsoft Dynamics GP
NetSuite
QuickBooks Desktop Pro
QuickBooks Online
Sage 100 Contractor
Sage Intacct
Xero
API Availability
Has API
API Availability
Has API
Pricing Information
Pricing not provided.
Free Trial Offered?
Free Version
Pricing Information
-
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
Fraxion
Date Founded
2002
Company Location
United States
Company Website
www.fraxion.biz
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
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
Spend Management
Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management