One platform for
everything you buy.

Requests, quotes, approvals, orders, deliveries, invoices, stock and reports in one place. Seven AI agents do the legwork, and your team makes every call.

Requests, from a photo or an email.

Branches ask the way they already work: a photo of the shelf, a forwarded email, a supplier's file or a short form. Wren pulls out what is needed and drafts clean lines your buyers can send.

  • A photo, an email, a file or a form
  • Item, quantity and date pulled out for you
  • Every request in one queue
Wren writes the lines
5,000 paper cups by Thursday, pleaseNora, 09:02
RFQ-0142Draft by Wren
ItemPaper cup, 12 oz
Quantity5,000
Needed byThursday

RFQs that suppliers answer.

Send one request to your own suppliers and to verified ones on the Korrway network. They quote in their own portal, free for them, and Sol chases anyone who goes quiet.

  • Your suppliers and the network
  • Quotes in a free supplier portal
  • Reminders before the deadline
Sol invites and chases
GPGulf Pack Quoted
NSNova Supply Quoted
DTDelta Trading Quoted
BPBright Packaging Chased
CSCoastal Supplies Chased

Approvals in the right order.

Set approval chains by amount. The right people sign in order, with the quotes and the history in front of them, and Kori nudges whoever is holding it up.

  • Chains set by amount
  • Quotes and history beside every decision
  • Each approval in the audit log
Kori keeps it moving
RFQ-0142$6,200
DanielOperations manager Approved
LaylaFinance Approved
KarimGeneral managerYour turn

Over $5,000, so finance and the GM sign after the manager.

Purchase orders, signed and sent.

Bea lines up every bid and shows the best mix across suppliers. Award it, and signed orders go to each supplier in one click, with your own branding.

  • Bids side by side, best mix first
  • Split one award across suppliers
  • Signed orders in your branding
Bea ranks the bids
DeltaBrightGulfNova
PO-2291 Sent
Nova Supply$3,750

Deliveries checked at the door.

Sites receive in full or in part, with photos and notes. Short or damaged items are flagged straight away, so nobody pays for what never came.

  • Full and part deliveries
  • Photos and notes from the site
  • Shortages flagged to the buyer
Ivo tracks what arrived
Delivery for PO-2291
Paper cups, 12 oz4,600 of 5,000 received
400 short, Nova Supply told
2 photos and a note from the site

Invoices matched before you pay.

Every invoice is checked against the order and the delivery. Overcharges and duplicates stop before payment, and approved bills go across to your accounting system.

  • Order, delivery and invoice matched
  • Duplicates and overcharges caught
  • Approved bills synced to your books
Ivo matches invoices
PO-22914,600 receivedINV-7781
Billed for4,600, not 5,000
PriceMatches the order

Stock that reorders on time.

Stock by site, counts, transfers, expiry and waste in one place. Rocco watches the levels and drafts the reorder before a shelf runs empty.

  • Stock by site
  • Counts, transfers, expiry and waste
  • Reorders drafted at your minimum
Rocco suggests reorders
Paper cups, 12 ozMain branch
640left, reorder at 500
Reorder 2,000 from Nova SupplyRuns out in about 6 days

Reports on spend and savings.

See what you spend by brand, branch, category and supplier, and what every saving was worth. Sage records each one in a ledger finance can check.

  • Spend by brand, branch and category
  • Every saving in Sage's ledger
  • Budgets tracked against spend
Sage records savings
Spend by month
Saved this quarter$4,200

Meet Kori and the crew.
Your team makes every call.

Seven AI agents, each with one job. They find, draft, compare and check, and they show their work so you can approve it.

KoriChief of the crew

Ask anything about your buying. Kori knows what every agent did and shows you what needs you next.

SolSourcing

Finds suppliers, invites them and chases the quotes.

BeaBids

Lines up every bid and proposes counter offers.

SageSavings

Spots where you overpay and records every saving.

IvoInvoices

Checks each invoice against the order and delivery.

RoccoStock

Suggests what to reorder and what to use first.

WrenWriting

Turns emails and files into RFQs and writes the notes.

Fits the tools you already run.

Korrway runs the buying. Your accounting system or ERP stays the books.

  • Accounting and ERPBuilt-in connectors for Zoho Books, NetSuite and Dynamics 365 Business Central, and any other system through exports, webhooks or the Korrway API.
  • What goes acrossSuppliers, approved orders and approved invoices go over; paid status comes back.
  • Alerts and sign inAlerts in Slack, Teams or WhatsApp. Sign in with Microsoft Entra ID, Google Workspace or Okta, and add people with SCIM.
Zoho BooksNetSuiteDynamics 365SlackMicrosoft TeamsOktaGoogle WorkspaceAny other system

Built for finance and IT to say yes.

How we keep data safe
Roles and limits

Each person sees and approves only what their role allows.

Single sign-on

Your company account for sign in, and people added by SCIM.

A full audit trail

Every request, approval and change, with who did it and when.

See it on your own buying.
Set up in weeks, not months.

A short call: we look at how your team buys today and show you Korrway on the same kind of orders.