Procurement that pays for itself.AI agents do the legwork.

Save on every purchase, order by order. Korrway runs requests, supplier quotes, approvals, purchase orders, stock and reporting in one place, with AI agents that draft, chase and compare for your team.

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Live in 2 to 3 weeks
Free for your suppliers
Connects to your ERP

RQ-0417

Head office, IT

Ordered

Request

Laptops, 14-inch × 12

Quotes

Supplier A$24,800
Supplier B$23,100
Supplier C~~$21,950~~$21,400

Kori asked Supplier C to meet $21,400. Accepted

Sign-off

Specialist
Manager
Finance

Order

PO-2026-0921 sent to Supplier C

Saved on this order

$3,400

13.7% under the last price paid

From the first request to the last report

Follow one purchase, 24 office chairs, through Korrway, and see where the agents step in.

RQ-0418Office chairs × 24Requested

Anyone can ask for what they need
People ask in plain words, from a desk or a phone. Kori turns the message into a proper request with the right category, site and budget.
- Request forms per category, with the fields finance needs
- Catalogue items and preferred suppliers suggested as people type
Quotes compared line by line
One request goes to your own suppliers or to new ones from the Korrway network. Replies land side by side, and agents chase the ones running late.
- Suppliers quote in their own portal, free
- The last price you paid, next to every quote
Sign-offs that follow your rules
Set who approves by amount, category and site. Korrway routes every purchase, reminds people when it waits, and passes it on when someone is away.
- Approve from a phone or straight from the email
- Deadlines, reminders and cover for leave
Purchase orders without retyping
The winning quote becomes a purchase order with your terms. The supplier confirms it in their portal, and every delivery date sits in one place.
- Orders built from the winning quote
- Part deliveries and back orders tracked
Pay only for what arrived
Goods are checked in against the order, and the invoice is matched to both. Anything that doesn't add up is held, with the reason.
- Check goods in line by line, with photos
- Approved invoices posted to your accounting system
Stock at every site
Deliveries update the counts as they arrive. Count, move and reorder across your sites, and par levels raise a request before you run out.
- Counts and transfers between sites
- Par levels that suggest what to reorder
Savings you can show the board
Every award is measured against what you paid before, so savings are on record, not in a spreadsheet. Spend and budgets update as you buy.
- Savings against the last price paid, on every order
- Spend by site, category, supplier and month

1Request
Anyone can ask for what they need
People ask in plain words, from a desk or a phone. Kori turns the message into a proper request with the right category, site and budget.
- Request forms per category, with the fields finance needs
- Catalogue items and preferred suppliers suggested as people type
New request
Head office, Facilities
Item
Office chairs, ergonomic
Quantity
24
Category
Furniture
Needed by
12 Nov
Send for quotes
“We need 24 office chairs for the new floor by mid November.”
Kori filled in the request from this message.
2Quotes
Quotes compared line by line
One request goes to your own suppliers or to new ones from the Korrway network. Replies land side by side, and agents chase the ones running late.
- Suppliers quote in their own portal, free
- The last price you paid, next to every quote
RFQ-0388
Office chairs, ergonomic, 24 units
2 of 3 replied
Supplier Delivery Terms Total
Supplier A 5 days 30 days $9,840
Supplier B Waiting
Supplier C Best 7 days 45 days $9,120
Last paid $9,960 for the same chairs.
Supplier B is late, so an agent sent a reminder at 9:00.
3Approval
Sign-offs that follow your rules
Set who approves by amount, category and site. Korrway routes every purchase, reminds people when it waits, and passes it on when someone is away.
- Approve from a phone or straight from the email
- Deadlines, reminders and cover for leave
PO-2026-0934
Office chairs, Head office
$9,120
1. SpecialistApproved, Mon 10:12
2. ManagerApproved, Mon 14:40
3. FinanceWaiting, due tomorrow
Over the department’s limit, so Finance signs too.
Approve PO-2026-0934?
$9,120 to Supplier C
ApproveDecline
4Order
Purchase orders without retyping
The winning quote becomes a purchase order with your terms. The supplier confirms it in their portal, and every delivery date sits in one place.
- Orders built from the winning quote
- Part deliveries and back orders tracked
PO-2026-0934
Supplier C
Confirmed
- Office chairs, ergonomic × 24$8,880
- Delivery and assembly$240
- Total$9,120
1. SentWed
2. ConfirmedThu
3. Delivery12 Nov
Supplier C confirmed delivery for 12 Nov in their portal.
5Delivery and invoice
Pay only for what arrived
Goods are checked in against the order, and the invoice is matched to both. Anything that doesn't add up is held, with the reason.
- Check goods in line by line, with photos
- Approved invoices posted to your accounting system
INV-5521
Supplier C, against PO-2026-0934
On hold
Line Ordered Received Invoiced Match
Office chairs 24 22 24
Assembly 1 1 1
2 chairs invoiced but not delivered yet.
Asked Supplier C for a credit note, or the last 2 chairs by Friday.
6Stock
Stock at every site
Deliveries update the counts as they arrive. Count, move and reorder across your sites, and par levels raise a request before you run out.
- Counts and transfers between sites
- Par levels that suggest what to reorder
Stock
Head office
1 to reorder
- Office chairs22 in, 2 to come
- Printer paper A418 of 40 boxes
- Toner cartridges9 of 8 units
- Safety gloves64 of 50 pairs
Reorder printer paper
30 boxes from Supplier A, the last price paid.
7Savings and spend
Savings you can show the board
Every award is measured against what you paid before, so savings are on record, not in a spreadsheet. Spend and budgets update as you buy.
- Savings against the last price paid, on every order
- Spend by site, category, supplier and month
Savings this year
All sites, January to October
$164,850
11.8% under the last prices paid
JFMAMJJASO
The chairs came in $840 under what you paid last time. It’s on the record.

1 of 7: Request

Meet Kori, chief of your AI agents

Ask about your buying in plain words. Kori pulls the answer from your own records, and knows what every agent has done, so nobody digs through reports.

How much have we saved this year?

Savings this year

Office fit-out$62,400
IT hardware$48,900
Packaging$31,750
Cleaning supplies$21,800

You've saved $164,850 this year, 11.8% under what you paid before. The office fit-out bids saved the most.

Example figures. Kori only looks things up; it never approves, sends or changes anything.

One platform. One record.

Every request, bid, approval, order, delivery and stock count lives in one place, so nothing is typed twice and nothing goes missing.

Sourcing and RFQs
Supplier bidding
Approval chains
Purchase orders
Goods receiving
Inventory and restock
Spend reporting
Supplier network

One recordEvery step, every supplier, every signature

Two-factor sign-in
Protect every account with an authenticator app.
Every action on record
Bids, counters, awards and signatures, logged with who and when.
A portal for suppliers
Suppliers quote, revise and message you in one place.

Works with the tools you already use

Approved invoices post to your accounting system as bills, and payments come back. Approvals and alerts reach the channels your team already reads, and people sign in with your own single sign-on.

Any other ERP connects through scheduled exports.

How we keep your data safe