One workflow, start to finish
This isn’t a tool for one step of procurement. It’s the whole job, from a plain-English request to a reconciled invoice. You start it and approve the winner; Luray does everything in between.
Intake
You describe what you need in plain English. Quantity, spec, where it ships, and what you want to pay. One sentence is enough, no forms.
Sourcing
Agents scan the web and your supplier book to shortlist the best matches, then screen each on reputation before a single email goes out.
Negotiation
Luray runs the back-and-forth on price, MOQ, and lead time from your own inbox, and plays quotes against each other to land your number.
Purchase order
Every reply lands in one ranked shortlist. Approve the winner and Luray issues the purchase order and saves the supplier to your book.
Delivery
The order moves and Luray follows it. Pickup, transit, and out-for-delivery stay on one timeline, so you always know where the goods are.
Goods receipt
When the shipment lands, Luray receives it against the purchase order, line by line, and posts the goods receipt into inventory.
Invoice
The supplier's invoice is matched against the PO and the goods receipt, the three-way match, so it reconciles and clears to pay without a re-key.
See it run on your next order.
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