Insight
Policy-bound
Decision rules. Budget, vendor, and category checks encoded upfront.
Use case
Procurement processing agent
Radiantze agents move routine purchase requests through budget check, approval routing, and order placement.
Routine POs processed with approval gates intact
Radiantze builds an agent that validates requests against policy, routes approvals, drafts POs, and updates ERP records for catalog purchases.
High-value or non-catalog items stop for human sign-off. Spend thresholds and vendor allowlists are encoded before any autonomous order placement begins.
Insight
Approval gates
Human control. High-value or exception purchases require human sign-off.
Insight
ERP-integrated
System of record. POs and status sync to existing procurement platform.
Partnership
Radiantze rollout pattern
Procurement agents need explicit spend thresholds, vendor allowlists, and finance approval paths before autonomous order placement.
- Map current PR-to-PO workflow and exception paths.
- Define tool scopes, read budget, draft PO, not arbitrary writes.
- Pilot on low-value, catalog purchases only.
- Compare cycle time and error rates against manual baseline.
Outcome
Enterprise outcome
Faster turnaround on routine purchases with finance retaining control on high-risk and exception spend.
Radiantze capability stack
Request validator
Budget, vendor, and category checks against policy before a request moves into approval routing.
Approval router
Routes to managers and finance by spend tier so the right people sign the right purchases.
PO drafter
Creates purchase orders in ERP with an audit trail tied back to the original request.