Bundle's platform gives mid-market companies access to the same source-to-pay capabilities that Fortune 500 procurement teams rely on — without the multi-year implementation or seven-figure licence fee.
Before you can fix procurement, you need to see it clearly. Bundle's AI-powered spend engine gives you the full picture.
Machine-learning models automatically tag and categorise every transaction across your ERP and credit card data — no manual coding.
Identify rogue spend, off-contract purchases, and duplicate payments before they drain your budget.
Benchmark your spend against market data to surface consolidation opportunities and pricing gaps.
Track supplier diversity and emissions fields out of the box. One-click board-ready reports.
Run competitive sourcing events that get you to the right supplier — faster and with a defensible audit trail.
Templated request types for every stage of the sourcing process. Distribute to your shortlist or the Bundle supplier network.
Support for sealed bids, open auctions, and structured negotiation rounds. Real-time price comparison tables.
Evaluate suppliers on price, quality, risk, delivery, and ESG criteria — all weighted by your priorities.
Bundle category leads join the final round to drive additional savings your team may not have the leverage to achieve alone.
Onboard faster, stay compliant, and monitor supplier health continuously.
Digital supplier questionnaires, auto-verification of bank details and company registration, and configurable approval chains.
Continuously updated risk profiles drawing on financial health, news feeds, and sanctions lists.
Store and auto-renew insurance certificates, ISO accreditations, and compliance documents with expiry alerts.
SLA dashboards, CSAT scores, and delivery KPIs across your entire supplier base.
From first draft to purchase order — close the loop between agreement and execution.
Pre-approved contract templates and a searchable clause library built with legal best practice baked in.
Mark-up contracts with suppliers directly in the platform. Full version history with change attribution.
Integrated e-signatures and configurable renewal alerts ensure no contract auto-renews without review.
Hosted and punchout catalogs steer employees to preferred suppliers and approved products — reducing maverick spend at source.
Close the loop between commitment and payment, fully connected to your existing finance stack.
Suppliers flip POs to invoices in one click. Scanned invoices are OCR-processed and matched automatically.
PO, receipt, and invoice matched in real time. Exceptions flagged for review — nothing slips through unchecked.
Native connectors to major ERP and accounting platforms. SSO, cloud storage, and webhook/API support for everything else.
Policy enforcement, segregation of duties, and immutable audit logs. Export audit packs for internal and external review in minutes.
Book a personalised demo and we'll walk through the modules most relevant to your business.