Your Commercial Control Layer
The Pactum Requisition Alignment Agent is the intelligent bridge between intake and autonomous execution. Acting as a continuous control layer, it intercepts every inbound purchase request to ensure it is complete, compliant, and optimized for value before a Purchase Order is ever issued.
How it works
The 4-Step Process
Embeds directly into your purchase approval workflow, so every request is challenged before a PO is ever issued. No request slips through unchecked — regardless of category, spend level, or requester.
Evaluates each requisition against your procurement policies, category strategies, and compliance requirements in parallel — data completeness, commodity classification, contract alignment, attachment validation, and more — in minutes, not days.
Flags gaps, surfaces misalignments, and where possible, auto-corrects errors like pricing mismatches or miscoded categories. Advisory insights and hard policy failures are clearly distinguished, so your team always knows what needs attention and what's already been handled.
Compliant requests are fast-tracked. Every requisition gets a structured, explainable decision — what passed, what failed, and why. Commercially relevant signals are surfaced for downstream negotiation, turning your intake process into a continuous source of savings opportunities.
"Smarter, faster data-driven decision making, increased competition and transparency, and significant efficiency gains across tactical procurement - exactly what modern procurement should look like."
Impact by the numbers
Frequently Asked Questions
Based on your rules, Pactum can flag the issue for review, recommend a correction, automatically fix eligible data issues, or route the requisition to the right approver. Each action is recorded for full auditability.
Pactum uses your existing procurement policies, approval logic, supplier rules, contracts, and commercial guardrails. Different policies can be configured to reflect different regions, business units, spend categories, thresholds, and exception paths.
You can either choose from our policy library which contains common policies that we found useful across our customer base, or define your own. You can choose between an AI-Assisted or Rule-Based Custom Policy Definition.
No. Pactum works within your existing PNo. Pactum works within your existing P2P environment, including Coupa and SAP Ariba. Your existing workflows, data, approval paths, and user experience remain in place. Pactum adds intelligence and automation before requests move downstream.
The Alignment Agent typically sits directly before Pactums Sourcing and Negotiation agents.
Directly after the requisition is approved, every single request is instantly assessed for competitive potential, structured, and qualified opportunities trigger supplier search, negotiation, and autonomous awarding.
Pactum's Negotiation Agent then takes over and can trigger an autonomous negotiated before PO. All our actions are rule-based, auditable, and explainable while creating a closed loop from intake to executed savings.
The agent integrates natively with major procurement platforms via API and sits directly in the approval workflow. Self-service integration setup is available, and most customers are live within 2–3 weeks. Most teams begin with a focused workflow, prove value quickly, and expand coverage over time.
We can walk your team through the process using a workflow relevant to your procurement environment, policies, and purchasing process.



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