Demand identification
See what you are already buying: spend, prices and renewal dates from your ERP, so the categories worth sourcing and the contracts about to lapse show up early.
From the need to the contract
Six steps, one system. Take all six, or only the ones you need. Each step works on its own, and hands the next what it already knows, so nothing is retyped and nothing is lost between tools.
Discovery
One search for direct and indirect suppliers anywhere in the world. Describe what you need in plain language and get suppliers that fit, with the reason each one matched.
Validation
Every supplier checked against your requirements, from capability and quality to finance and compliance, with the evidence to back it up.
Outreach
RFIs, RFQs and RFPs written and sent for you. Suppliers answer through a link, Euforik follows up, and the replies come back in one place.
Negotiation
The agent shows where your leverage is, from your own history with a supplier and what the market is doing right now.
Contract
The agreement drafted in your own template, with everything the supplier committed to already in it.
Then the part nobody shows you
Supplier management
The supplier does not stop mattering once the agreement is written. Spend, delivery, certificates and renewal dates all carry on in the other half of the product.
Our agent does the run
The agent is not a chat bolted on the side. It carries out the actions the run is made of, generates the documents it needs and reads what comes back, and every step it takes is one you can open, check and undo.
Demand identification
What is worth sourcing next, read off your spend and your renewal dates
Category advice
What the category looks like, who is in it and where the risk sits
Document analysis
Sketches, drawings and spec sheets read for what they actually specify
Requirement drafting
A spec sheet, a sketch or an email thread turned into the document
What the run is worth
The six stages above, measured over one buyer's year.
12M+
Suppliers to search before you shortlist, across 190 countries
80%
Less of the manual assessment between the need and the contract
25 hrs
Saved a month per buyer, on research, analysis and drafting
€400k
Saved a year per buyer, on €20m of sourced spend
Let us show you the whole run
Bring a requirement you are working on now. We will take it through every step above, from the first search to the contract at the end, on your own suppliers.
Frequently asked questions
Source-to-contract (S2C) software covers procurement from a sourcing need to a finished agreement: finding suppliers, checking them against your requirements, running the RFI, RFQ and RFP, negotiating and drafting the contract. Euforik does all of it in one place, with an AI agent that can do the work alongside you, and each step also works on its own.
Source-to-contract ends when the agreement is written. Source-to-pay continues through purchase orders, invoices and payment. Euforik covers source-to-contract and the supplier management that follows, and works alongside the ERP or purchasing system you already use for orders and payment.
You describe what you need and Euforik finds the suppliers that can deliver it, across 190 countries, in your own supplier base and on the open web. You can also start from a supplier you like and find others like it, or search for an exact part number or specification.
Yes. Every supplier is checked against your full requirements, covering capability, quality, delivery, financial health, legal standing and sustainability, with the evidence shown for each answer. Where something is missing, Euforik asks the supplier for it.
No. Suppliers answer through a link, with no account, password or portal. Euforik sends the requests, follows up, and brings the answers and quotes back into one place for you to compare.
No. Euforik drafts the contract in your own template, from your requirements and what the supplier agreed to, and you sign it the way you do today. Once signed, it is kept on the supplier's record and you are reminded before it expires.