Requisition Intake & Auto-⁠PO Drafting

A purchase requisition arrives from an intake form, AANCER AI maps each line to the approved catalog, runs a budget and policy check against the cost center, drafts a ready-to-issue purchase order, and routes above-threshold requisitions to a buyer for approval before the PO is created in the ERP and the requester is notified. All requisition reasoning runs on a sovereign local model — requisition, budget, and supplier data never leave your infra

Optional egress (declared)

Version: 1.0.0
Category: Operations
by: Evntx FZCO
License: proprietary
Requires: —

Egress

Requires	Host
piece.connector	your-configured-connector-hosts	https	Only the business systems you connect (declared per connector)

Verify & install

Download the signed .ancpack and import it into your AANCER instance. The Ed25519 signature is verified on your side — nothing installs unsigned.

Download signed pack See it live — book a demo →