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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How does Saldor actually handle the procurement side, like vendor management and approvals, or is it mostly focused on the bookkeeping and invoice matching part of closing the books?
Curious how Saldor handles approvals and spend limits for larger teams, and whether it plugs into existing ERPs like NetSuite without a heavy lift on the finance side?
The Slack and Claude Code entry points are the interesting part to me. Once a purchase request can come from an agent acting on an employee's behalf instead of a person filling out a form, does the policy check treat that the same way, or is there a separate layer of scrutiny for agent-originated requests? Seems like the failure mode to design for is an agent requesting something technically within someone's budget but clearly not what a human reviewer would have approved if they'd seen the full context.