Purchase Order Compliance Tracker

Ensure every PO matches the deal you negotiated

Procurement negotiates contracts with specific unit prices, delivery terms, and payment conditions — but purchase orders do not always reflect those agreed terms.

Daily scan of new POs against their referenced contract positions
Price deviation exceeds 2% above contracted unit price
Compliance summary — overall rate, total POs checked, deviations found
Price compliance — POs with unit prices deviating from contracted rates

PO Compliance Overview

Monthly review • 1,247 POs analyzed

91% compliant
Compliance Rate
91%target 98%
Price Deviations
47
Terms Mismatches
23
Value Impact
CHF 340K
Top Compliance Issues
Price above contract rate47 POs • CHF 215K over
Wrong payment terms23 POs • Net 30 vs Net 60
Missing delivery terms18 POs
Fix Priority
47 price issues23 terms issuesTrain 3 groups

Built for procurement teams who demand complete contract visibility

Procurement negotiates contracts with specific unit prices, delivery terms, and payment conditions — but purchase orders do not always reflect those agreed terms.

Chief Procurement Officers

Portfolio-wide oversight

Contract Managers

Deep, consistent analysis

Category Managers

Deep, consistent analysis

Sourcing Analysts

Data-driven insights

From alert to action in minutes

The objective of this agent is to Protect negotiated contract value.

Step 1

The Trigger

You define when the agent should activate. When conditions are met, it starts working automatically.

  • Daily scan of new POs against their referenced contract positions
  • Price deviation exceeds 2% above contracted unit price
  • Payment terms differ from contract-specified conditions
Step 2

360° View

The agent opens a tailored dashboard consolidating data from all your systems.

  • Compliance summary — overall rate, total POs checked, deviations found
  • Price compliance — POs with unit prices deviating from contracted rates
  • Terms compliance — payment and delivery term mismatches
Step 3

Automated Analysis

The agent follows a structured analysis flow, combining checks with exploratory reasoning.

  • Match PO to contract — Link each PO line item to its referenced contract position.
  • Compare unit prices — Detect POs where the ordered price exceeds the contracted rate.
  • Check payment terms — Verify PO payment conditions match the contract-specified terms.
Step 4

Actionable Output

After analysis, the agent creates a human-friendly report with everything your team needs.

  • Executive summary — Compliance rate, total deviations, financial impact
  • Price deviation detail — POs with pricing above contracted rates, ranked by impact
  • Terms mismatches — Payment and delivery term discrepancies with contract references
Step 5

Delivery

Reports are sent automatically via email or accessed directly in Veezoo.

Key benefits for procurement teams

Concrete, measurable value for your team from day one

Early Warning

Value protection

Catch price overcharges before invoices are paid, recovering 1-3% of addressable contract spend.

Key Benefit

Terms enforcement

Ensure negotiated payment and delivery conditions are actually applied to orders.

High Accuracy

Process discipline

Continuous monitoring creates accountability for purchasing accuracy.

Up and runningin production in weeks

To deploy this Agent, you connect Veezoo to your existing Data Warehouse, typically containing data from:

ERP / Procurement — Purchase order items with prices and terms, contract references (SAP S/4HANA, SAP MM)
Contract Management — Contract positions with unit prices, payment terms, delivery conditions (SAP Ariba, Icertis)
Master Data — Buyer group assignments, material group hierarchy, supplier master
Invoice Data — Actual invoiced amounts for post-payment compliance validation
Price
Terms
Supplier
Contract
Purchase Order
Compliance

Ready to explore Purchase Order Compliance Tracker?

Fully customizable to your workflows, data sources, and business requirements.

Typical initial implementation in weeks, not months.