What It Does
ERP-Native Source-to-Pay Control reviews redacted procurement workflow evidence across requisition, ordering, receipt, invoice, matching, exception handling, and payment approval. It gives teams an advisory control-readiness result without creating suppliers, purchase orders, invoices, or payments.
Use Cases
- Teams preparing review-ready evidence before operational handoff.
- Maintainers who need deterministic local checks without contacting live systems.
- Operators documenting risks, gaps, owners, and next actions for release governance.
Requirements
- Python 3 standard library only.
- No API keys required.
- OpenClaw-compatible local skill workspace with redacted evidence notes.
Price
$4.99 one-time purchase.