Saldor

Founded by Jack Cameron

Manage purchasing requests, generate purchase orders, track vendor contracts, and match invoices

Pricing model

Demo

Rating

★ Mixed Reviews

Time to value

Moderate Setup (1-3 hours)

You can use Saldor to manage procurement, purchase orders, and accounts payable in one unified system. Turn team chat requests into structured vendor RFQs without drafting specs manually. When you select a quote, Saldor automatically creates purchase orders and monitors contract renewal dates so you never miss cancellation windows. It also extracts line items from incoming invoices, applies correct general ledger codes, and runs three-way matching against purchase orders and receipts, catching duplicate bills or price discrepancies before payments are approved.

What Saldor does

Draft vendor RFQs from chat messagesGenerate purchase orders from accepted quotesTrack vendor contract renewal deadlinesDraft follow-up emails for delayed shipmentsExtract line items from invoice documentsReconcile invoices against purchase orders and receiptsRoute spend requests through tiered approval workflowsConverts internal chat messages directly into multi-vendor RFQsAutomatically drafts purchase orders when a quote is approvedTracks contract renewal notice dates to prevent automatic renewalsMonitors open purchase orders and drafts follow-up emails for delayed shipmentsExtracts structured line items from scanned, PDF, and emailed invoicesApplies general ledger, department, and location codes automatically based on historyPerforms three-way matching between bills, purchase orders, and receiving slipsRoutes approvals automatically based on spend thresholds and departments