Nyana
Nyana provides an automation layer for procurement and supply‑chain teams that eliminates repetitive manual tasks across orders, purchasing, and payments. It extracts data from emails, PDFs, spreadsheets and ERP systems, surfaces exceptions with evidence and recommended actions, and routes them for human judgment, maintaining an audit trail and updating the relevant systems automatically.
- Enterprise Software
Funding
Founders
Product
Problem
Procurement and supply chain teams spend significant time on repetitive manual tasks such as data entry, reconciliation, and system updates across emails, PDFs, spreadsheets, and ERP systems. This manual work creates data inconsistencies, delays exception detection, and increases the risk of costly disruptions.
Solution
Nyana provides an automation layer that continuously monitors transactional data from disparate sources, extracts and validates information, and consolidates it into a trusted timeline. The platform automatically identifies high‑risk exceptions, enriches them with evidence, impact analysis, and recommended actions, and routes them to the appropriate users for judgment‑based resolution. After a decision is made, Nyana updates the relevant systems, captures the approval workflow, and maintains a complete audit trail, allowing teams to intervene only when human judgment is required.
Target Audience
Primary customers are procurement, purchasing, and supply chain leaders in mid‑size to large enterprises who manage high volumes of orders, invoices, and payments across multiple systems.
Features
- Automated data ingestion from emails, PDFs, spreadsheets, ERP systems, and other sources
- Real‑time reconciliation and conflict resolution to create a single source of truth
- Exception detection engine that surfaces high‑risk issues with contextual evidence and impact assessment
- Workflow routing with recommended actions, enabling users to approve or reject exceptions
- Closed‑loop automation that updates downstream systems, records decisions, and preserves an audit log
- Integration layer that connects to existing procurement, purchasing, and payment platforms without replacing them