---
title: "Procure to Pay AI agents"
section: "Agent store — Procurement — processes"
canonical_url: "https://leverge.ai/agents/procurement/procure-to-pay"
category: "Procurement"
process: "Procure to Pay"
publisher: "Ailoitte Technologies Private Limited"
---

# Procure to Pay AI agents

4 production agents automating procure to pay within procurement. Each one runs today and publishes its inputs, steps and outputs.

## Agents in this process

### Catalog Compliance

URL: https://leverge.ai/agents/procurement/procure-to-pay/catalog-compliance

Check a supplier's proposed catalog against your procurement policy before it goes live — prices against the contract, items that need approval, and anything nobody should be able to buy from a click.

Steps: Reading the catalog → Pulling the catalog policy → Checking the catalog against policy → Writing the publication decision.

Returns: Can this catalog be published?; The decision; Items requiring attention; Policy breaches; Policy checks.

### Catalog Content Generation

URL: https://leverge.ai/agents/procurement/procure-to-pay/catalog-content-generation

Rewrite thin supplier item descriptions into consistent catalog copy a requester can choose from — using only the attributes the source data actually contains, and naming the ones it does not.

Steps: Reading the item data → Pulling the copy standard → Splitting the item list → Writing batch {{loop.index}} of {{loop.total}} → Compiling the rewritten catalog.

Returns: Rewritten descriptions; Sample entries as they would appear; Against the copy standard; Attributes the source data does not contain.

### Master Catalog Integration

URL: https://leverge.ai/agents/procurement/procure-to-pay/catalog-integration

Map a supplier's item list onto your master catalog schema and produce the load payload — with every field that could not be mapped flagged for a person rather than filled with a guess.

Steps: Reading the supplier list → Reading the master schema → Mapping supplier fields onto the schema → Building the load payload.

Returns: Field mapping; Load payload — not loaded; Rows by load status; Needs a person.

### Requisition Validation and PO Generation

URL: https://leverge.ai/agents/procurement/procure-to-pay/requisition-to-po

Take a requisition through validation, budget check and approval routing, and produce the purchase order payload ready for the ERP — with the non-standard ones routed to a person and told why.

Steps: Reading the requisition → Validating the requisition → Deciding straight-through or manual → Writing what happens next.

Returns: Requisition validation; What happens next; Purchase order payload; Policy checks.

---

Source: https://leverge.ai/agents/procurement/procure-to-pay — Leverge