/ SOURCES
Every Document Purchasing Checks
Purchase orders, goods received, supplier invoices, contracts and stock reports, uploaded as files or synced from the database behind them on a schedule you set. norami only ever reads them.
/ solutions / Purchasing & Supply
norami for Purchasing & SupplyCatch Every Mismatch
Purchase orders, goods received and supplier invoices, joined. See which supplier billed above contract, which delivery came up short, and which lot is running out of time.
- READ-ONLY
- ISOLATED PER WORKSPACE
- EVERY ANSWER TRACED
Every Order, Delivery and Invoice, Checked Against the Others
Put contracts, deliveries, supplier invoices and stock on one model of your purchasing — so buyers, the warehouse and finance see the same price, the same kilos and the same lots.
Connected solutions + answers
01 / 06
Price vs Contract
Check every order against the contract it should follow, and see which suppliers drifted and by how much.
- 03 / RETURNS
- PRICE COMPARISON
- 02 / READS
- SUPPLIER · ITEM · CONTRACT
- 01 / FROM
- CONTRACTS · PURCHASE ORDERS
[ YOUR FIRST ANSWER ]
Bring the question your purchasing team can't answer today.
Pick one — the supplier who keeps billing above contract, the delivery that never matched its order, or the stock that runs out of time before it's used. We'll show how norami connects your orders, receipts and invoices and traces the answer back to its source.
- 01
Pick the question
Bring one decision your purchasing team is working through, from a supplier's price to a lot's sell-by date.
- 02
Find the source
We identify the purchase orders, receipts, invoices, or databases that hold the relevant records.
- 03
Check the answer
See the answer alongside its source and the exact query, so your team can verify the numbers.
Questions purchasing teams bring first
- Which suppliers billed above contract in September?Price vs contract
- Which invoices have no matching goods received?Three-way match
- Which feed deliveries arrived late this quarter?Supplier delivery
- How much did freight add per kilo by supplier?Landed cost
- Which lots are nearing their sell-by date?Stock & sell-by
- How is spend split across suppliers this year?Supplier spend
[ THE PLATFORM ]
The Platform, in Your Purchasing Team's Terms
Three layers, one workspace: your orders, receipts and invoices in, one model in the middle, answers the whole team can check.
/ WORKSPACE
One Definition of a Match
Suppliers, items, prices and lots mapped once, and a purchasing assistant that can only query the datasets linked to it.
/ ANSWERS
Answers That Keep Up
When this week's invoices land, saved questions keep working on the new numbers — each answer with its source rows and the exact query.
[ SECURITY ]
Security Your IT Team Can Check
What protects your orders, prices and customers today — each control described on our security page, in plain terms.
Isolated per Workspace
Each customer's data is scoped to its own workspace, with Row-Level Security switched on for every table.
Read-Only by Design
norami never writes to your ERP or database. Sessions are read-only, and queries are single SELECT statements with row caps and timeouts.
Access by Department
Each team reaches its own assistant, and an assistant can only query the datasets linked to it — checked on the server for every query.
An Audit Log Nobody Can Edit
Sign-ins, access changes, uploads, connections and exports go to an append-only, hash-chained log.
- / ROW-LEVEL SECURITY
- / TLS 1.2+ · AES-256 AT REST
- / READ-ONLY SESSIONS
- / APPEND-ONLY AUDIT LOG
Does it replace our ERP or procurement system?
No. norami reads the orders, receipts and invoices you already have and answers across them. Your ERP stays the system of record, and norami never writes to it.
Can it check invoices against contracts?
It can compare them when both are in your workspace: ask which invoices are above the contracted price and every answer shows the rows it used from each. Approving or disputing an invoice stays with your team.
What happens when this week's invoices land?
Drop them in, or let the connected database sync on its schedule. Saved questions keep working on the new numbers, and a refresh that looks wrong — rows vanishing, columns changing shape — is held for review before it reaches anyone.
Who in purchasing can use it?
Everyone you invite, with a role that matches their job. Assistants are grouped by department, so purchasing reaches the purchasing assistant and the datasets linked to it.
Do we need to know SQL or formulas?
No. Ask in plain language, typed or by voice. The exact query is there for anyone who wants to check it.
[ Get started ]
See norami on
your real data.
Tell us about your data and we'll get in touch to arrange a walkthrough. Prefer to explore on your own? Create your workspace and bring your data in minutes.