Direct & raw materials · Built on Neura-Cortex (Patent Pending)

The sourcing platform where the numbers are computed, not generated.

Agents do the searching, the screening and the writing. Every figure that decides anything — the score, the should-cost, the total cost of ownership, the award — is computed in code. The language model explains the answer. It never produces it.

Agentic supplier discovery Continuous sanctions screening Restricted-material gate Split-award optimization Negotiation economics Tamper-evident award record
The problem

Sourcing is slow because the evidence is slow.

Finding suppliers was never the hard part. The hard part is proving the one you picked was the right one — to your CFO, to your auditor, to a regulator — and assembling that proof by hand across spreadsheets, email threads and PDFs while the market moves.

So teams reach for AI, and hit the second problem. A model that generates a duty rate, a cost breakdown or a supplier score produces something that reads like evidence and isn't. In a sourcing decision that commits real money, a plausible number is worse than no number.

60 days
Median sourcing event, from need identified to contract signed.
Source: APQC
3–6 months
Enterprise strategic sourcing cycle for complex direct-material categories.
Source: Amazon Business
~2 / 3
Share of a procurement leader's time spent on work that isn't strategy.
Deloitte 2025 CPO Survey
2–7%
Typical return from competitive, well-prepared negotiation. MatryxAI is where you run it.
Source: Pactum
What makes it different

Four properties, not four features.

Plenty of platforms now say a human approves the output. That is a process control, and anyone can claim it. These are properties of how the system is built — they hold whether or not anyone is watching.

01 / PROPERTY

Deterministic number paths

Scores, should-cost, TCO, bid rankings and award allocations are computed in plain Python and a constraint solver. The model layer merges text only. When the model is unavailable the numbers still stand and the page says narrative_status: degraded — it never quietly substitutes a guess.

02 / PROPERTY

Reproducible by construction

The award optimizer runs a fixed seed over a model built in sorted order, so identical bids and constraints produce a byte-identical allocation every time. Run the award twice and diff it. That is a claim you can test in the room, not one you have to take on trust.

03 / PROPERTY

Absent is never zero

A missing baseline is excluded from the savings report rather than defaulted to zero. An unquoted price refuses to become a $0 purchase order. The platform would rather return nothing than return something that looks like an answer.

04 / PROPERTY

Human-in-the-loop exactly once

Not "approve everything" — that is the workload you are trying to escape. The guardrails are structural, so the human enters at the one decision that genuinely needs judgment: the negotiation. Everything upstream is gated in code.

The platform

From a material need to a defensible purchase order.

One continuous loop. Discovery and enrichment, screening, qualification, RFx, negotiation, award, and everything that happens after the PO is issued.

Screening

Two gates most platforms don't have at all

Suppliers are screened against sanctions and watchlists continuously, not once at onboarding — a status change re-triggers screening on its own. Certificates are validated and their expiry tracked.

Materials are screened too, which is rarer. A global, versioned reference of restricted and dangerous goods — nuclear, export-controlled, chemical-weapon and drug precursors, hazmat, conflict and forced-labour, wildlife — blocks the run before it starts. A single sanctions or export-control violation carries civil exposure of up to $377,700 per violation, or twice the transaction value, whichever is greater.

Stage 0 · Screening gateBLOCKED
Material identityresolved · CAS + UN
Reference versionv2026.07 snapshot
Matchdefinitivehard block
Supplier sanctionsre-screened 4h ago
Runhalted before spend
Cost intelligence

Should-cost anchored to official statistics

The cost decomposition is not a set of convenient constants. Ratios derive from Eurostat structural business statistics, US Census ASM and BEA industry accounts — and each component carries a flag saying whether it was measured or modelled, because official statistics do not isolate outbound freight or separate profit from depreciation.

Most vendors would round that inconvenience away. Labelling it is the point: a buyer negotiating from this number knows exactly which parts of it are observation and which are inference.

Should-cost · per unitEurostat SBS · NACE C20
Raw material · 53%$48.47modelled
Labor · 13%$11.48measured
Overhead · 19%$17.14modelled
Logistics · 9%$8.31modelled
Margin · 6%$5.71modelled
Negotiation

Leverage economics, not a chat window

For every material–supplier pair the platform classifies the posture on a buyer-leverage versus supply-risk matrix, then computes the economics deterministically: BATNA, ZOPA, and an anchor < target < reservation ladder with guardrails. A weak BATNA forces the supply-protective posture. Sparse pricing produces no fabricated target — confidence drops instead.

Outcomes feed back. Realized savings recalibrate future targets for similar categories, under a five-session floor and an outlier-resistant median, so a single lucky deal cannot move the model. Low-risk categories can be handed to a policy-gated agent that negotiates end-to-end — with offers generated as numbers by a concession-ladder walker that cannot exceed the walk-away price.

Strategy · Step 05LEVERAGE
Anchorcomputed
Targetcalibrated · n=12
Reservationhard ceiling
BATNA2 qualified alternates
Talk tracknarrated by model
Award

Split the award, then prove why

A constraint solver allocates demand across compliant bids under your rules — share caps, supplier floors, mandatory dual-source thresholds, country exclusions, lead-time limits, declared capacity. Ineligible bids are removed before the solver runs, so they are never allocatable.

When no allocation is possible it says which constraint broke it, in the buyer's own vocabulary, rather than returning an unexplained failure. And every purchase order binds to the report that justified it, snapshotting the evidence as it stood at award time — rendered as a Basis of Award section inside the PO document, so the justification travels with the artifact.

Award scenarios3 solved
Cheapest$384,500
Dual-source$384,950  +$450
Risk-balanced$385,100  +$600
Removed pre-solver1 · compliance FAIL
Reproducibilityfixed seed
Evidence

The dossier an auditor actually asks for

Pick any purchase order. The platform assembles the whole chain in canonical order — enrichment provenance, screening verdict, due diligence, the scorecard, dispatch, every supplier response and its analysis, the comparative ranking, the award scenario, the decision basis, the approvals and overrides, goods receipt, and the three-way invoice match.

Each stage carries a hash over its canonical content, so identical evidence yields an identical hash and any alteration is visible. A stage with no underlying rows is marked absent rather than invented — a manual PO produces an honestly partial dossier. Export as PDF or JSON.

Audit dossier12 stages
Enrichment provenancepresent · hashed
Screening verdictpresent · hashed
Comparative reportpresent · hashed
Decision basissealed snapshot
Goods receiptpresent · hashed

The panels above are simplified representations of live product surfaces, populated with figures from a demonstration dataset. The arithmetic is the platform's own — components sum to the market average, scenario deltas are differences against the cheapest allocation — but the values are illustrative and are not a customer outcome. Benchmark figures elsewhere on this page carry their source.

Scope

Where MatryxAI sits against the alternatives.

Direct materials are not indirect spend with different nouns. A bill of materials, a certificate of analysis, an export-control classification and a dual-source requirement have no analogue in catalogue buying — which is why suites built for indirect spend struggle here, and why the new AI-native sourcing tools stop at the award.

CapabilityIndirect-spend suitesAI-native sourcing toolsMatryxAI
BOM-level sourcingMulti-level BOMs, take-off consolidation, per-component runs WeakStrongStrong
Bid optimizationConstraint-based split award across compliant bids VariesEmergingSolver-based, reproducible
Negotiation economicsBATNA / ZOPA, concession ladder, outcome calibration NoNoYes
Autonomous negotiationPolicy-gated agent for low-risk categories NoNoYes
Continuous sanctions screeningRe-screened on status change, not once at onboarding Add-onNoBuilt in
Restricted-material gateScreens the material, not just the supplier NoNoYes
Tamper-evident award recordHashed evidence chain, exportable Audit log onlyNoYes
Post-PO loopReceipt, COA validation, quality holds, three-way match StrongPartialYes
Pricing modelHow the platform is licensed Per seatPer seatUnlimited users

Unlimited users is a design decision, not a discount. Sourcing is not a procurement-team activity — engineering specifies, finance approves, quality signs off, legal reads the terms, and an auditor turns up two years later. Charging by the seat makes each of those people a line item, so organisations ration access to the system that is supposed to hold the record. Suppliers are never charged either.

Fit

Worth being direct about.

The fastest way to waste your evaluation is to discover in week six that the scope was never right. Here is where MatryxAI earns its place, and where it doesn't.

A strong fit when

  • Direct or raw materials are a meaningful share of cost of goods sold
  • You buy anything that is regulated, controlled, hazardous, or subject to export rules
  • An auditor, a regulator, a prime contractor or a board will eventually ask why a supplier was chosen
  • Sourcing decisions are currently defended with spreadsheets and email archaeology
  • Negotiation is a real lever, not a formality — and nobody has time to prepare properly for every event
  • You need people outside procurement in the system without paying per head

Not the right tool when

  • Your problem is indirect, catalogue or tail spend — a spend-management platform will serve you better
  • You want services procurement, contingent workforce or statement-of-work management
  • You need a full ERP or a procure-to-pay transaction engine; MatryxAI integrates with those rather than replacing them
  • Contract lifecycle management is the primary requirement — it is not what this platform is for
  • You want the AI to make the call. It does not, by design, and no setting changes that
Proof

Ask for the artifacts before the demo.

Demos are easy to stage. These are harder, which is what makes them worth asking for — of us, and of anyone else you are evaluating.

01
The same award, run twice
Identical bids and constraints, solved twice, allocations diffed in front of you. Byte-identical or the claim is false. Ask every vendor on your list to do this.
02
A complete audit dossier
A real purchase order's full evidence chain, hashed stage by stage, exported as PDF — including the stages marked absent, because a dossier that is never partial is not telling you the truth.
03
The should-cost provenance
Which components are measured, which are modelled, which statistical source each one derives from, and how stale that source is.
04
A value report with exclusions showing
Savings computed only from awards that carry a real baseline, with the excluded lines listed and reasons given. The excluded list is the part worth reading.
05
The deployment posture
Single-tenant and VPC deployment inside your own AWS account, identity realm, data residency and budget controls — plus source escrow with defined release triggers for enterprise agreements.
Questions

The ones that actually get asked.

How much does MatryxAI save?

We will not answer that with a number until we have your data, and you should be sceptical of anyone who does. Published research puts the return from competitive, well-prepared negotiation at two to seven percent (Pactum); MatryxAI is where that work gets run, not a separate source of savings on top of it.

What we will commit to is the method: the platform's own value report computes savings only from awards that carry a traceable baseline and lists the ones it excluded. You will be able to check our claim the same way your auditor would.

Does it replace our ERP?

No. MatryxAI is a sourcing and award layer that integrates with SAP S/4HANA, NetSuite, Dynamics 365, SAP Ariba and Salesforce rather than displacing them. Purchase orders, receipts and invoices flow out to the system of record; supplier and invoice data flows back in.

How fast is a sourcing run?

The analysis takes minutes — a full pipeline run completes in under five. The cycle is bounded by how quickly suppliers reply, not by how quickly you can analyse, and we would rather set that expectation now than in month two. What compresses is the preparation, the comparison and the justification, which is where most of the sixty-day median actually goes.

Who decides which supplier wins?

You do. The ranking is computed from your weights — the default is 40% total cost of ownership, 30% compliance, 30% completeness, and the platform shows you that split. The model writes the explanation. Choosing a supplier other than the recommended one is allowed and requires a stated reason, which is recorded in the decision basis and travels into the audit dossier.

Do you train on our data?

No. The platform learns from outcomes as versioned, attributable data rather than as model weights — realized negotiation results recalibrate numeric targets in the deterministic core, under a minimum-sample floor and an outlier-resistant statistic. Nothing enters a model's parameters, which is also why swapping the underlying model changes no number.

What happens when the AI is wrong or unavailable?

The numbers are unaffected, because the model never produced them. A failed model call leaves the computed payload intact and marks the narrative degraded. A judge scores every agent output and escalates to a human approval request rather than passing questionable work downstream. An agent negotiation that drifts outside its guardrails halts and escalates with the full transcript attached.

Can it run in our own cloud?

Yes. Enterprise supports single-tenant and VPC deployment inside your own AWS account — your infrastructure, your data residency, your identity realm. Source escrow with defined release triggers is available for enterprise agreements.

Bring the sourcing decision you'd least like to defend.

Not the clean one. The award where the cheapest bidder had a compliance flag, or the single-source part nobody wants to talk about. Thirty minutes, and we will show you what the evidence chain looks like when it is assembled by the system rather than by you.

Schedule a working session