Procurement lives in the system. Nobody else does.
The data is only as good as what somebody re-keys into it, so spend reporting is always a month behind the business.
AI-powered source-to-pay around the ERP you already run. Anyone raises a request in plain language; SCH handles the rest.
Large procurement platforms work, but only for the procurement team. Everyone else still sends an email, raises a ticket, or buys around the system entirely.
The data is only as good as what somebody re-keys into it, so spend reporting is always a month behind the business.
They pick the wrong category, miss the contracted vendor, and the request comes back a week later with questions nobody told them to answer.
The order that went out by email surfaces when the invoice lands, with no PO, no budget check and no contracted price behind it.
So we moved the front door. Anyone describes what they need in their own words, and the platform does the classification, the checks and the routing.
See how it worksOne request record from the first sentence to the purchase requisition. Requesters, approvers and buyers all work from the same record, and your ERP stays the system of record throughout.
Plain language in. The assistant asks only the questions that apply.
10 business laptops, 16GB RAM, $12,000
Budget, stock and contract checks sit beside each approval.
Every request ends in an outcome a buyer can act on.
The first question decides the route. A regular purchase runs the full approval chain. A budgetary estimate skips purchasing and goes straight to the category buyer for a price range.
A purchase requisition, or a PO released against an existing contract.
An indicative price range. No requisition created.
One request record runs the whole way across. Direct and indirect spend, the same supplier master, and nothing to integrate in the middle.
The same supplier master, the same data and the same audit trail at every stage, plus AI agents working inside your policy.
AI agents run underneath all nine. Intake, request validation, approvals, contract renewals, supplier compliance and proactive insight, inside the guardrails your policy sets.
Meet the agentsMost procurement platforms read from your ERP and hand you a second place to look. SCH posts the result back, so the transaction finishes where finance already works.
Proven at Crescent Petroleum. Procure-to-pay running end to end against SAP across the group, with the ERP untouched as the system of record.
Direct material, engineered items, services and long lead times, not just software subscriptions and office supplies.
Published with their names on them.
Shorter PR-to-PO cycle, non-conformities resolved 60% faster, with 2,400+ suppliers, 11,900 purchase orders and 15,100 invoices on one platform.
PR-to-PO cycle time, indexed. Before = 100.
Procure-to-pay integrated end to end with SAP, with vendor pre-qualification and a sourcing project plan built to their own process.
Read the storyVendors onboarded onto one connected ecosystem, with the visibility senior management needed for reporting.
Read the story“SCH has streamlined our procurement, cutting PR-PO cycle time by 35%, resolving non-conformities 60% faster, and driving transparent cost savings.”
“SCH's intuitive, automated platform integrates seamlessly with SAP, boosting efficiency, compliance and scalability across our Procure-to-Pay processes.”
Every certification below is already held, and the AI that runs inside the platform is governed by the same standards as the rest of it.
ISO 9001Quality management
ISO 27001Information security
ISO 42001AI management system
SOC 2Independently audited
CMMI Level 3Appraised process maturityShort answers on your ERP, your suppliers and implementation.
No. Your ERP stays the system of record. SCH runs the procurement process around it and posts the result back: purchase orders, goods receipts and approved service entry sheets are created in the ERP.
SCH is certified on SAP S/4HANA, and every published customer runs SAP. The platform also integrates with Microsoft Dynamics. Tell us your ERP landscape and we will walk you through the fit.
The front door. A suite gives procurement a system and everyone else a form. SCH lets anyone describe what they need in their own words, and handles classification, policy, budget and routing before a buyer ever sees it.
Yes. Suppliers self-register through the portal, upload documents and track their own onboarding status. Approvals, document validation and expiry reminders are automated from there.
Yes. Catalogue, material master and BOM linking sit in the intake step, which is what separates this from indirect-only tools.
It depends on the workflows you start with and your ERP setup. We share a phased rollout plan with timelines after the discovery call.
Bring a recent request. We will walk it from the first sentence to the purchase requisition or the price range, against your ERP rather than a demo tenant.
