Less repetitive work. Better purchasing decisions. Skepo uses AI-assisted document intake and the Skepo Engine to check order details, stock availability, MOQ and supplier terms — then puts the next step in your team's hands.
≈89%
less time on routine order handling*Example target: 18 minutes → 2 minutes per order*Illustrative scenario only. Not verified customer performance.
Illustrative target: 18 minutes of manual processing reduced to 2 minutes of assisted review — about 89% less handling time. This is a scenario, not proven customer performance.
ILLUSTRATIVE TARGET · NOT A VERIFIED RESULT
02 / MODEL YOUR POTENTIAL
9.0×
Value worth calculating.
Compare hypothetical labour hours saved with an indicative monthly software fee. Adjust the assumptions yourself — this is not a realised return or profit promise.
Illustration assumes a $799 AUD monthly plan; shows annual gross labour value divided by plan cost, before implementation costs and taxes.
03 / NEGOTIATE WITH CONTEXT
Understand the spend. Prepare the next move.
Bring supplier quotes, purchase minimums and approval rules together before the next RFQ or order. Negotiation itself is a future capability, not an active autonomous agent.
QUOTE A$32,000
ILLUSTRATIVE ALTERNATIVE$30,400
Scenario difference$1,600
EXAMPLE PRICES ONLY · NO NEGOTIATION PERFORMED
✦
Make Skepo your own for 14 days.
Register your company, sign in and use actual workspace tools with fictional training data. No card required to start.
Watch one request travel from an inbox to a review-ready purchase draft. See what Skepo checks, what it flags, and where your team stays in control.
INTERACTIVE PRODUCT WALKTHROUGH · SYNTHETIC EXAMPLE
01 / 05
01 / CAPTURE THE REQUEST
A request arrives. Nothing gets lost.
CAPTURED
INCOMING SOURCE
✉ CUSTOMER EMAIL
New purchase request
400 items requested · PO #DEMO-1048
▤ Attached sourceDEMO
✦
Read & capture
SKEPO WORKSPACE
CAPTURED REQUEST
Source preserved
Original message linked to the order record
✓ Ready for reconciliation
STEP 01
Skepo keeps the original request beside the draft. No invented quantities, no silent changes.
EXAMPLE DATA · NO ORDERS SENT
Every checkpoint is visible. Missing inventory or an unverified quote puts the recommendation on hold — and the final purchase still needs a person to approve it.
SEE IT HAPPEN
An email comes in. An invoice takes shape.
Imagine one connected workflow: your customer sends an order, AI identifies the details, an invoice draft is prepared for Xero, and you decide what happens next.
ILLUSTRATIVE PRODUCT VISION · XERO LIVE CONNECTION NOT ACTIVE
ORDER-TO-INVOICE WALKTHROUGH · SAMPLE DATA
01 / 04
01 · INCOMING EMAIL
✉ INBOX1
New customer order
“Please supply 400 items of SKU A-104.”
PDF attached · example
→
s.
READING
→
02 · STRUCTURED ORDER
ORDER FIELDSCAPTURED
SKUA-104
Quantity400 items
StatusFor review
INCOMING ORDER · STAGE 01
Your inbox becomes a starting point.
Skepo keeps the original email alongside the order data. Nothing is sent or posted automatically.
◷
Waiting for reviewNo invoice sent
This is an animated concept using fictional data. Connected AI processing, real Xero draft creation and any sending require configuration, integration verification and explicit authorisation.
THE FUTURE OF SOURCING
The best supplier could be anywhere.
What if Skepo could search global supplier markets, prepare RFQ emails, compare better products and lower unit prices, negotiate terms and help you request samples — all from one workspace?
ROADMAP EXPERIENCE · AUTOMATED OUTREACH AND NEGOTIATION NOT YET LIVE
SKEPO GLOBAL SOURCING / CONCEPT WALKTHROUGH
01 / 05
Exploring potential suppliers across markets…WORLD MAP · SUPPLIER CONNECTIONS ARE ILLUSTRATIVE
AI SOURCING · 01CONCEPT
Find possibilities, not just listings.
Explore suppliers across multiple markets based on specifications, quality and delivery needs.
Supplier AChina · MOQ 1,000 items
USD $2.40
Supplier BVietnam · MOQ 800 items
USD $2.18
Supplier CTürkiye · MOQ 1,200 items
USD $2.25
✧
Possible matches only — supplier legitimacy and quality must be verified.
Find. Compare. Negotiate. Sample. One accountable process across the global supplier network.
Purchasing shouldn’t live in five different places.
Purchasing and stock control should not depend on disconnected inboxes, spreadsheets and individual employees. Skepo puts the context, rules and approvals together.
One AI-assisted workspace for procurement and stock management.Skepo Engine applies stock, MOQ and purchasing controls; your authorised team makes the final call.
↗
PURPOSE-BUILT FOR AUSTRALIAN OPERATIONS
Two connected workflows. One simpler workday.
From supplier quotes and incoming orders to available stock and reordering, Skepo keeps the information together. Our AI-assisted document tools and purpose-built Skepo Engine help your team spot errors, reduce repeated data entry and approve decisions with confidence.
01 / PURCHASING & SUPPLIERS
↗
Buy with context.
Capture purchasing requests, organise supplier quotes and check unit pricing, MOQs, carton multiples and changes before preparing an approval-ready order.
Supplier termsPurchase planningApproval trail
✳
SKEPO RULES ENGINE
02 / INVENTORY & REPLENISHMENT
▦
Stock without the guesswork.
Understand stock on hand, reserved quantities and confirmed incoming shipments. Let the rules engine flag shortages, stale snapshots or missing inventory data.
Available stockIncoming supplyReplenishment rules
AU
Built around the way Australian businesses buy and sell.
AUD-based business planning, overseas suppliers, multi-currency purchasing and accounting-ready workflows with Xero integration in beta. Tax handling and live integrations require configuration and verification.
Skepo is designed to support people, not replace them. The purchasing pilot requires human approval; live AI extraction, Xero posting and autonomous supplier negotiation are not enabled without separate integration and validation.
AI-ASSISTED AUTOMATION + OUR RULES ENGINE
One workflow. Five intelligent checkpoints.
Explore an illustrative order below. Each checkpoint shows how Skepo is designed to preserve context, apply controls and keep a person accountable for the final action.
skepo / order workspaceDEMO DATA
s.
▣▤◈◉
Workspace / Purchase workflow / Intake
01 / REQUEST INTAKE
From email to one clear request.
Captured
✉ Customer emailExample · Today, 9:42 AM
Hi team,
Could you arrange 400 rolls of clear 48mm tape for our next delivery?
Thanks, Purchasing team
Request captured with original context attached
Interactive product illustration. It does not submit an order, use real company data or call an AI service.
DIGITAL CHECKPOINTS
AI handles the paperwork. Our algorithms check the numbers.
Document interpretation can be powered by a configured AI provider; Skepo’s own deterministic rules check stock availability, pack sizes, MOQ, quote age and approvals. Missing evidence means review, not a guess.
⌕
01 / ORDER INTAKE
Understand the request.
Keep the original source with structured order lines. Follow-up emails can be compared without quietly overwriting the first request.
Try a simple example of how a purchasing rule might combine outstanding demand, confirmed stock, carton sizes and minimum order quantities.
Carton sizes are respected
Minimum purchase requirements are checked
Missing or outdated data blocks automatic recommendations
Example calculator only. Actual supplier, price and inventory validation are required in the application.
LIVE INTERACTIVE EXAMPLE● SYNTHETIC
Purchase quantity simulator
Change the values to model any product. Here, an item is the smallest orderable unit.
INDICATIVE PURCHASE DRAFT1,620 items
HUMAN APPROVAL REQUIRED
Demand exceeds stock by 400 items. MOQ increases the draft to 1,620 items (45 cartons).
ACCOUNTING, WITHOUT THE DOUBLE ENTRY
Purchasing and accounting should talk to each other.
Prepare approved purchasing information in one place, then hand a controlled draft to the accounting system your business already uses.
01 Prepare sales invoices, supplier bills and PO drafts
02 Choose the right company before creating a record
03 Keep human approval ahead of any financial posting
Xero adapter built for beta testing. Requires customer OAuth connection and live-account verification. MYOB and QuickBooks are future integrations.
skepo.APPROVED INTERNAL DRAFT
↗
BETA · CONNECTION REQUIREDxeroInvoice / Bill / Purchase Order
MYOB PLANNEDQuickBooks PLANNED
WHO IT'S FOR
Built for Australian teams that keep goods moving.
↗
Importers & distributors
Coordinate supplier quotes, freight-sensitive quantities and changing customer orders without relying on an individual’s memory.
INTERNATIONAL PURCHASING
↗
Wholesale operations
Track what can be fulfilled, what is reserved and what needs replenishment before preparing the next supplier request.
STOCK-AWARE WORKFLOWS
↗
Growing finance teams
Carry reviewed order details into purchase order and invoice drafts, with explicit company selection and approval records.
ACCOUNTING HANDOFF
STRAIGHTFORWARD PLANS
Start where you are. Scale when you’re ready.
14 days of free workspace access when a verified account is created. No credit card needed to start. Paid checkout requires verified Stripe configuration and final plan terms.
STARTER
For the hands-on operator.
Build a more organised process for your first team.
*Pilot pricing proposal only; subject to GST treatment, included usage, service terms and final confirmation. Usage limits are not yet enforced in the application. Creating a trial workspace does not charge your card.
COMMON QUESTIONS
Good questions. Clear answers.
Skepo is being prepared as a private cloud pilot. Here's what you can expect today and what still requires setup.
Does Skepo automatically email suppliers or place orders?+
No. Skepo prepares controlled drafts. Supplier sending, final approvals and financial posting require explicit authorised actions. The pilot does not autonomously negotiate or buy.
Can I use Skepo without installing software?+
Yes. Skepo is designed as a browser-based cloud product. The private pilot must first be deployed to a hosted service; the offline website preview is only a design demonstration.
Will Skepo work with Xero?+
The backend contains an Xero OAuth and draft-document integration adapter, but production connection, real-company authorization and end-to-end verification still need to be completed.
Can different employees review and approve an order?+
Yes. The pilot includes separate team roles and blocks someone from independently approving their own purchase request.
What if a price, currency or inventory quantity is missing?+
The purchasing recommendation is held for review instead of inventing a quantity or treating unknown stock as zero. This is a core rule in the existing prototype.
Can I log in and use a real workspace during the trial?+
Yes. Sign up and verify your email in a properly configured production installation. Your company will receive a 14-day trial with its own suppliers, items, inventory, orders and approval workflow. A sample training case is available after login.
Is my company information ready to be hosted securely?+
Tenant-scoped access controls and security checks are implemented, but independent penetration testing, live service configuration, backup validation and approved legal notices are required before a public commercial launch.
A CALMER WAY TO RUN PROCUREMENT
Make room for better decisions.
One clear workflow between the first request and the next action.