Connect your shared procurement inbox — we’ll detect suppliers, purchase orders, and invoice anomalies automatically. First insights in under 5 minutes.
Read-only access · Disconnect anytime · No email sent without your review
Email routing — live classification
processing
External (supplier) · 63% Internal (team) · 37%
Detected categories
Order confirmations0
Invoices0
Delivery / track & trace0
Quote requests0
Customer support0
Compliance0
Extracting purchase order details…
Create your account
Set up your team account, then connect your shared procurement inbox.
A few quick questions so Procurli can prioritise the right findings for your team. Takes under a minute.
Industry
People who handle procurement
Purchase orders per month (approx.)
What should we surface first?
You can change these later in Settings.
Shared inbox connected
We’ll prioritise delivery and open PO issues for your team. We found 38,412 emails across your organisation to analyse. The full scan runs in the background — you don’t need to wait.
you@company.com
Shared inbox · Read-only · Connected just now
38,412
Emails to analyse
~42h
Estimated scan time
Always
Runs in background
What happens next
Findings appear as they’re discovered
You see value from minute 1 — we surface issues as emails are processed, not after the full scan completes.
Full scan runs overnight
38,412 emails takes ~42 hours. You’ll get a summary notification when it’s done.
New emails are processed in real time
Once onboarded, every new email is analysed within minutes of arrival.