Procurement lifecycle management with an Agentic workforce.
Most teams run procurement across a dozen tools and twice as many spreadsheets. InfraX runs everything between the plan and the payment in one place, from what a project needs through to the money going out.
Know what you need before you need it
Projects and budgets sit together, so a request arrives already tied to the money it is going to spend. When a budget is close to the line you hear about it then, not at month end when the invoice turns up.
Quotes you can actually compare
One request goes to everyone at once and the responses come back in the same shape. Comparing them is reading a table, not opening six attachments and redoing the sums yourself.
Approvals that match how you already sign off
Set your thresholds, categories and approvers once. After that an order routes itself, and when someone asks who approved a purchase eight months ago the answer takes seconds, not an afternoon in an inbox.
Watch it get to site
Suppliers confirm dispatch with the paperwork attached and you follow the shipment in. What arrives is checked against what was ordered, so a short delivery is recorded against the order rather than argued about two months later.
The invoice already matches
Every invoice comes attached to an order and a receipt, so the match is done before finance sees it. GST, TDS and earnest money are handled inside the flow, not reconciled back into it afterwards.
AI that does the chasing.
The slow part of procurement was never the deciding. It is the admin around the deciding: drafting the request, chasing the quote that has not come back, matching an invoice line by line, asking the same person a third time.
That work belongs to an assistant. Ours runs inside the same approval chains, access roles and project scoping as everyone else, so what it does is governed and on the record. It moves faster than a person. It cannot go around your controls.
Suppliers are users here, not email addresses.
Your suppliers get their own side of the platform. They see the requests they qualify for, quote on terms they can read, confirm dispatch, and invoice against what they actually delivered.
Verification happens once, before anyone can transact, so you are not checking the same documents order after order. Bring the suppliers you already work with, and find verified ones you do not yet.
Start where you are.
You buy
Run projects, budgets, approvals and orders in one place, across as many teams and suppliers as you work with.
Register as a buyerYou supply
Get requests from verified buyers, quote on clear terms, and invoice against what you delivered.
Register as a supplier