Available
GIPR Connect
Integration and purchasing workflows, including Collaborate and Reconcile. Routes are scoped to supported interfaces, agreed ownership, and recovery requirements.
Connect your purchasing systems.
Give your teams the full picture.
GIPR connects procurement workflows and brings the evidence together across teams, locations, and systems—so your teams spend less time reconciling records and more time deciding what to do next.
Connected work, with review built in
Illustrative workflow states. Routes, schedules, and controls are agreed for your engagement.
ERP
CRM
Unify Your Systems
Routes and schedules agreed
Active
Automate Workflows
Data Extraction
Processing…
Workflow routing
Intelligent Exception Triage
Review status
Review
Approval ownership defined
Actionable Insights
Workflow scope
To review
Security
Enterprise
Scale with Confidence
Security review
Scope agreed
Data coverage
Check inputs
Data quality review
Identifiers and mappings reviewed
One product family. A clear role for each offering.
Choose the starting point that fits your team.
Beta
GIPR Core
Procurement intelligence over supplied extracts. Review potential recoveries, policy exceptions, and sourcing opportunities with source records and coverage limits.
In development
GIPR Exchange
Planned supplier evidence and catalog workflows. No live supplier network is available today.
Built for the complexity of your purchasing
Different industries. Shared challenges: disconnected systems, fragmented records, and work that crosses teams. Start with your purchasing process, whether it spans business units, plants, labs, campuses, or agencies. Explore the examples below, or bring us the purchasing challenge specific to your organization.
Large commercial organizations
Connect purchasing across business units, locations, and systems—whether you operate domestically or globally. Bring procurement and finance together around supplier fragmentation, contract leakage, and exceptions that need review.
Manufacturing & direct procurement
Start with the purchasing handoffs that affect your plants and supplier relationships. Scope connections among procurement, ERP, and supplier systems for direct materials, components, and indirect spend.
Pharma & biotechnology
Bring purchasing, finance, and contract teams together across research, operations, and corporate functions. Define access, approval ownership, and supporting evidence around your organization’s requirements.
Higher education
Connect purchasing across campuses and departments. Help procurement, finance, and institutional reviewers understand exceptions with supporting records and policy context in view.
State & local government
Connect purchasing across agencies and departments. Make handoffs, approval ownership, and supporting records easier to follow in service of accountable stewardship of public funds.
Connect the work. Understand the evidence.
GIPR Connect moves data between systems through agreed routes. GIPR Core separately analyzes supplied procurement extracts and preserves the evidence behind its findings. Core is in beta.
S2P Systems
Procurement
ERP Systems
Finance Core
ITSM
Service Mgmt
CLM
Contracts
Vendor Mgmt
Onboarding
Tax Engines
Compliance
Connect
Processing
Routing
Orchestration
Provisioning
Intelligence
AP Automation
Invoices
Travel & Expense
Concur / Expensify
Asset Mgmt
Facilities
CRM Systems
Sales
Content Mgmt
Storage
Budgeting
Planning
Data Warehouse
BI / Analytics
Start with the systems you use
Put connected workflows to work
Collaborate and Reconcile are workflow applications powered by GIPR Connect. Scope the supported systems, responsibilities, and exception handling for your engagement.
Contracts Collaboration
GIPR Collaborate
Keep contract reviews moving across teams. Connect the collaboration environment reviewers use with the CLM that manages the contract.
The Problem
Contract reviews cross procurement, legal, and departmental teams. Define the handoffs, approval ownership, and return steps around your workflow.
Key Capabilities:
- Seamless Multi-Team Collaboration
- Extend your existing workflow
- Controls agreed for your scope
- Defined approval handoffs
Status
Active Review
SharePoint Sync
CONNECTED
Google Docs
CONNECTED
CLM Write-back
AUTO
Exception handling
Review
Rebate eligibility
Validate
Reduce routine matching work and give reviewers the records they need to investigate exceptions.
Card reconciliation with supporting records
P-Card Reconciliation
GIPR Reconcile
Bring card, procurement, and ERP records together for an agreed P-card, ghost-card, or virtual-card reconciliation workflow.
The Problem
Separate systems and inconsistent identifiers make reconciliation harder. Scope the source records, matching workflow, and review responsibilities together.
Key Capabilities:
- Matching with exception review
- Visibility across supplied records
- Agreed allocation rules
- Inspectable reconciliation output
Start with the work that needs to move
Tell us which systems, teams, and locations are involved—and where work stalls. We will help define an integration workflow or an assessment with a clear scope and next step.
Contact Us About Your Use CaseScope the controls alongside the workflow
Review the systems, access, processing locations, retention, and operational responsibilities before implementation. Request current security documentation for the offering you are considering.
Centralized Repository
Keep supporting records and coverage limitations in view. Source integrity does not guarantee that source data is correct.
Advanced Security
GIPR Connect is SOC 2 Type II certified and has undergone rigorous penetration testing.
Seamless Integrations
Confirm supported interfaces, credentials, delivery schedules, and recovery responsibilities for each route.
Start with a clear next step
Discuss a recurring integration workflow or a bounded Core assessment. Optional AI features require review of what content they can send.
Workflow scope
Agreed
Assessment fee
Fixed
Start with an assessment when the question comes first
A bounded, fixed-fee Core assessment begins with agreed AP and card exports. Confirm the inputs, deliverables, data-handling terms, and price before work begins.
Potential recoveries, control exposure, and modeled opportunity are reported separately. A candidate becomes a recovery only after the business context, payment status, and outcome have been validated.
Scope an assessment