Industry applications
What traditional ERPs handle with modules and configuration, PRP handles with typed ontologies and process models. Each pack covers an industry — pick one as a starting point and extend it.
Procurement
Automated three-way match
Catch PO-GRN-invoice mismatches before they hit AP and auto-route discrepancies to the right buyer by commodity code. Exception rates drop because problems surface at receipt, not at month-end close.
Supplier fast-track qualification
Collapse supplier onboarding from weeks to days with automated risk scoring, document collection, and continuous evaluation against SLA benchmarks — so category managers stop waiting on compliance to start sourcing.
Maverick spend & contract leakage radar
Surface off-contract purchases eroding negotiated savings and flag contracts approaching expiry so renewals start before your leverage disappears.
Tail-spend consolidator
Find consolidation opportunities in the long tail of low-value, high-volume transactions that procurement teams never get to — the spend that nobody owns but everybody pays for.
Multi-tier supplier risk graph
Map sub-tier supplier dependencies and flag concentration risk, financial distress signals, and compliance gaps before they cascade into supply disruptions.
Touchless PO flip
Convert approved requisitions to purchase orders without human touch when they match catalog items and delegation thresholds. Buyers focus on strategic sourcing instead of transactional processing.
Invoice capture & validation
Extract header and line-item data from scanned and electronic invoices, validate against contract terms, and post to ERP — eliminating manual keying and the errors that come with it.
Punchout catalog hub
Keep negotiated pricing across all contracted suppliers in one catalog so buyers stop going off-contract for common MRO and office items.
Sourcing event engine
Run reverse auctions, RFx events, and weighted-score evaluations that compress sourcing cycle time from months to weeks with full audit trails.
P2P segregation-of-duties enforcer
Lock down the procure-to-pay cycle with policy controls and segregation-of-duties checks at every step, backed by immutable audit trails for internal and external review.
Real-time commitment ledger
Show committed, obligated, and actual spend against budget line items in real time so finance stops discovering overruns at month-end.
Dock-level receipt reconciliation
Close the loop between what was ordered, what arrived at the dock, and what was invoiced — catching quantity and quality discrepancies before they become AP disputes.
Duplicate payment interceptor
Catch duplicate invoices, early-pay mismatches, and cross-entity double payments before they leave the bank account. Pays for itself on the first catch.
Built on the P3 stack
All packs run on the same six-layer architecture.