Private Beta Live!
Your organization's digital twin.
Purple Process Platform turns your data, processes, and systems into a unified ontology — powering applications, workflows, and intelligent agents.
How it works
Model. Orchestrate. Ship.
Define your domain, automate everything that runs on it, then deploy to every surface of your workplace.
Define your entire domain
Start with your domain, not someone else's schema. Define entities, relations, rules, and lifecycles as one typed ontology. Every concept — people, assets, documents, processes — becomes a governed class. Your language, your structure, from day one.
Automate what runs your business
Workflows execute on the digital twin. A purchase order triggers approval chains. A safety incident halts a site. AI agents monitor anomalies and act autonomously. Every rule enforced, every event tracked, every decision auditable — all running on the same governed ontology.
Deploy to every surface
Your ontology becomes the backend for everything. ERPs, dashboards, mobile apps, APIs, edge devices — all built on the same source of truth. No re-integration. No duplicated logic. Ship once, run everywhere.
Web Apps
ERPs, dashboards, custom applications
Mobile
Field ops, inspections, approvals
APIs & Services
REST, GraphQL, webhooks
Edge & IoT
Factory PLCs, sensors, devices
Industry Solutions
One platform, every domain
Each graph below is a live schema — the same structure that powers workflows, dashboards, and AI agents in production. Click any node to explore.
Source-to-Pay Lifecycle
Procurement
Source-to-Pay LifecycleEntity Types
Business Rules
Budget threshold approval
if PurchaseReq.amount > departmentBudgetLimit
then Require VP approval → Notify Finance → Hold until approved
Three-way match discrepancy
if Invoice.amount differs from PO.total by > 5%
then Flag discrepancy → Block payment → Route to Procurement for review
Contract expiry warning
if Contract.expiryDate within 60 days AND Contract.status = 'Active'
then Notify Procurement → Flag for renewal → Alert Vendor
Click any node to inspect · Scroll to zoom · Drag to pan
The three-way match between purchase order, goods receipt, and invoice is still done manually in most organizations. Below is a working model of the entire source-to-pay lifecycle: from requisition through vendor evaluation. Discrepancies get caught automatically, contracts are renewed on time, and spend is always traceable to its origin.
Architecture
What runs behind the twin
One runtime connects your existing databases, business logic, application layer, and AI capabilities — all governed by the same typed ontology. No fragmentation across tools. No duplicate logic.
Industry Solutions
P3 Studio
Core Platform
DevSecOps
Integrations
Infrastructure