Saldor
Speed up procurement and AP.
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Saldor - Speed up procurement and AP.

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AI native procurement platform. Employees can use Saldor directly from Slack or Claude code, requesting goods or services for purchase. Admins can configure workflows to encode their specific business processes. Run sourcing events, collect security and tax information from potential vendors, and automatically have your bills matched to purchase orders.

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Hey folks, Jacob here. Thrilled to launch Saldor to the world today. Buying something at a company is rarely as simple as placing an order. An employee submits a request. Procurement checks vendors, pricing, security, and lead times. Finance reviews the budget. Legal may review a contract. Someone creates a purchase order, follows up with the vendor, tracks delivery, and eventually matches the invoice against what was ordered and received. Many companies still manage much of this through email, spreadsheets, or they use procurement systems that are really expensive and still cumbersome to operate. Jack and I experienced this firsthand at Crusoe, where we helped build GPU data centers. Existing procurement systems cost hundreds of thousands of dollars just to implement, required large teams to operate, and still slowed the business down. Now with backing from YC, we're trying to change that. So if you work in procurement or finance—or you’re building a company with complex purchasing needs in industries like robotics or data centers– email us at . We’d love to talk.

Matching invoices to purchase orders automatically sounds great on paper. How well does it handle messy real world exceptions that never follow the expected process?

Curious how Saldor actually compares to something like Ramp or Brex on the procurement side. Does it focus on approvals and policy enforcement, or more on automating the bookkeeping after the spend happens?

The invoice matching actually worked on the first try, which never happens for me. Closing out month-end usually eats a whole afternoon but this shaved hours off.

Spent a few minutes poking around and really liked how clean the purchase-to-close flow feels, almost no clicks wasted. Surprised me that setup was just a short form rather than a long onboarding call.

The bookkeeping side feels surprisingly smooth, especially how quickly it categorizes purchases. Honestly the speed of closing the books is what stood out to me during a quick test.

Finally tried Saldor and the receipt matching was way smoother than I expected, almost no fiddling. Could see this saving my team a real chunk of time each month.

How does Saldor actually handle the approval workflows and integration with our existing ERP, and is pricing based on transaction volume or a flat monthly fee?

Honestly the invoicing flow is snappy, closed out two months of vendor bills in under an hour which never happens for me.

How does Saldor actually connect to a company's existing accounting stack, and does it push reconciled entries back into QuickBooks or NetSuite automatically?

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