Recover the margin leaking out of your operations.
Seeft reads your ERP read-only, finds the cash draining out of procurement and operations, and deploys agents that recover it. Live in weeks.
AI has not reached procurement and operations because the data is too fragmented.
Procurement and operations run on repetitive workflows that should already be automated. The blocker is not ambition. It is scattered data, invisible process variants, and generic AI that is not grounded in ERP context.
Systems do not share one operating picture
ERP, AP, spreadsheets, PDFs, email and workflow tools each hold a different piece of the process.
Inefficiencies stay buried in event data
Duplicate payments, payment-term errors, invoice exceptions and missed discounts rarely appear in one clean view.
AI pilots stall before production
Without ERP grounding and approval controls, agents cannot safely act inside critical financial workflows.
Dollars recovered. Not another dashboard.
Map the work, rank the leakage, and deploy controlled agents that recover the cash.
See how procurement actually flows.
Seeft reconstructs procure-to-pay from raw ERP events and ties every recovery to source data.
Every leak, ranked in dollars.
Each leak is scored by annual impact so teams know what to fix first.
Agents that recover the cash.
ERP-grounded agents scan, match, draft and flag actions with approval gates.
Move beyond P2P once value is proven.
Extend the same layer into adjacent working-capital workflows after P2P value is proven.
Built for operational workflows that need control.
Seeft starts read-only, proves the value first, then deploys approval-gated agents only where the workflow is ready.
Read-only to start
Connect to ERP and AP data without migration, writeback or a large IT project.
Value in 1 to 2 weeks
Map the process and quantify leakage before any agent is deployed.
Approval-gated action
Agents can draft, flag or route actions, with customer control over every system-changing step.
Value tied to real dollars.
Early proof points across duplicate payments, invoice matching, payment terms and manual procurement work.
Duplicate payments recovered at a distributor design partner.
Annual P2P recovery opportunity ranked by dollar impact.
Invoice-match auto-clearance proof point.
Read-only assessment to quantify leakage in dollars.
Questions buyers ask before agents touch critical workflows.
Framed around the CFO, COO and IT concerns that decide whether Seeft feels safe enough to deploy.
“We cannot let AI act inside our ERP.”
Seeft starts read-only. Agents draft, flag or prepare actions. Writeback only happens through approved workflows.
“This sounds like a big IT project.”
No migration, no rip-and-replace, no long implementation. Start with read-only access and quantify value in 1 to 2 weeks.
“We already have dashboards.”
Dashboards show what happened. Seeft ranks leakage in dollars and deploys agents that recover the value.
“How do we know the value is real?”
Every opportunity is tied to source data and ranked by dollar impact before agents are deployed.
“What if an agent gets it wrong?”
Agents are grounded in ERP context and can be approval-gated by default, so customers stay in control.
“Is this only procure-to-pay?”
Procurement and AP are the first proof point because the leakage is easiest to prove. The platform expands into order-to-cash, inventory and stock.
Built by operators who shipped process intelligence at scale.
Mehdi Amara
Ran Moonfare’s operations across France and Benelux. INSEAD.
Naol Basaye
Brought Celonis process intelligence to Fortune 500s. Ex-CTO of an aerospace workflow optimization company.
Turn hidden leaks into real cash.
Before you deploy.
Start with a 1 to 2 week read-only assessment. We reconstruct the flow, quantify leakage in dollars, and define the first ERP-grounded agents to deploy.