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Solutions / For mid-market

Agent automation, without the enterprise rollout timeline.

Your team is past the spreadsheet stage. You have an ERP (NetSuite, Sage Intacct, Dynamics 365, maybe a first SAP ECC install), real procurement workflows, multi-entity reporting, an auditor. You don't have the budget or the patience for a 12-month transformation project. Spaceflow ships the agent loop in weeks, against the stack you already chose.

Live within four weeks. Honors your existing approval matrix from day one.

What this replaces

The mid-market squeeze is real.

You have enterprise-grade requirements with a fraction of the team to meet them. The tools built for the Fortune 500 are too heavy. The tools built for startups are too light. Three patterns we see constantly.

Your ERP rollout already cost more than you wanted

Sunk cost

The last time you onboarded software at this scale, the implementation budget tripled and the timeline doubled. Procurement automation should not feel like another ERP project. Our connection is read-only on day one and adds capabilities incrementally, so there's never a big-bang go-live.

Two procurement people, three plants, twelve categories

Throughput limit

Headcount can't scale linearly with spend. The buyers you have are already past capacity. The agent loop offloads the chase work (quote tracking, supplier follow-up, three-way match exceptions) and lets the humans focus on the supplier conversations that need judgment.

Auditors want enterprise hygiene without the headcount to provide it

Audit findings

Your last audit flagged segregation-of-duties issues, weak approval trails, or missing vendor due diligence. The agent runtime logs every decision, enforces your approval matrix at the protocol level, and produces the evidence your auditors are looking for without your team building it manually.

How a mid-market deployment phases in.

  1. Week 01

    Map your ERP and your processes

    Read-only connection to NetSuite, Sage, Dynamics, or SAP. We crawl your master data, your approval matrix, your custom fields. Your team validates the map in a single session.

  2. Week 02

    First agent against one category

    Pick a single procurement category (usually indirect, often IT or facilities). The email + quote-compare agents go live in approval-required mode. Your buyer reviews every action for the first cycle.

  3. Week 03

    Expand the loop

    Negotiate, match, and PO agents activate sequentially as your team gets comfortable. Thresholds for auto-approval are tightened or loosened based on what you observe.

  4. Week 04

    Production scope

    Loop runs across categories. Approval routing matches your existing matrix exactly. Your auditor gets read access to the audit chain and validates the trail looks right.

Works with

Common mid-market connections.

Oracle NetSuiteSage IntacctMicrosoft Dynamics 365SAP ECCSAP S/4HANA CloudAcumaticaWorkdayOutlookGmailSlackTeamsSharePointCoupaStampliTipalti