Pedlar offers a cloud‑based SaaS platform that consolidates indirect and one‑off purchases into a single creditor model, automatically generating compliant offers, purchase orders, and invoices while integrating with ERP systems via RESTful APIs and EDI. The solution provides procurement and finance teams with real‑time spend visibility, streamlined supplier onboarding, and configurable approval workflows to improve compliance and cost control.
Funding
Funding not disclosed
Founders
Product
Problem
Companies often manage a large number of indirect and one‑off purchases through dozens of separate suppliers. Each new supplier requires onboarding, contract negotiation, and manual data entry, which creates significant administrative overhead and increases the risk of non‑compliant documentation such as missing offers or invoices.
Solution
Pedlar consolidates all indirect and one‑time procurement needs under a single creditor model. Purchasers place orders through Pedlar’s cloud‑based platform, which automatically routes the request to the appropriate supplier network and generates compliant offer and invoice documents. The system integrates with existing ERP solutions via standard APIs and EDI interfaces, allowing purchase orders to flow directly into the buyer’s finance and accounting workflows. By centralizing supplier management, Pedlar reduces onboarding effort, streamlines order processing, and provides real‑time visibility into spend for better compliance and cost control.
Target Audience
Primary customers are procurement and finance teams in mid‑size to large enterprises that handle high volumes of indirect or ad‑hoc purchases and require integration with existing ERP systems.
Features
- Single‑creditor model that aggregates all indirect and one‑off suppliers into one contractual relationship.
- Cloud SaaS platform with RESTful API and EDI connectors for seamless ERP integration (SAP, Oracle, Microsoft Dynamics, etc.).
- Automated generation of offers, purchase orders, and invoices that meet regulatory and internal compliance standards.
- Centralized order dashboard with real‑time status tracking, approval workflows, and spend analytics.
- Supplier catalog management with searchable product taxonomy and dynamic pricing updates.
- Role‑based access control and audit logging to satisfy internal control and audit requirements.
- Configurable workflow engine that supports custom approval hierarchies and exception handling.
- Data export via standardized formats (CSV, XML) and optional integration with procurement analytics tools.