The forms are the easy part. Moxo runs the whole approval chain: vendors join by magic link, agents chase and validate, procurement and finance approve in order.
Design, run, measure, and improve in the same system
Every vendor is live state: documents verified, reviews done, ERP setup pending. Supervisor agents hold payment setup until the details reconcile.
Agents write clean records into your ERP and P2P systems through REST steps, webhooks, and MCP. Approval matrices and controls hold centrally.
Procurement, finance, legal, and IT each approve their piece in sequence, with the file assembled. No approval by default.
Vendors complete everything through one secure magic link: forms, documents, banking confirmation, and agreement. No portal training.
Each onboarding leaves a trace: what was submitted, what was verified, who approved, and when. Fraud checks built into the flow.
Ask which vendors are stuck and on whom. Answers come from live flows, in plain language.
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Moxo is built for the trust requirements of serious operations. It includes every control enterprise teams expect: SOC 2 Type II, GDPR, SAML SSO, audit trail, data encryption, role-based access, and more.
