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ERP · Purchasing & finance

Commoditas

An ERP platform built around the people responsible for the work.

We’re building Commoditas to connect business operations, with software handling routine checks and people making the decisions. Today’s work starts with purchasing and finance: requests, orders, receipts, invoice matching, and payment preparation.

In development · Early partnerships

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Commoditas holds an invoice because 12 items were billed but only 8 were received, showing the order, receipt, and invoice comparison.
Commoditas flags an invoice for 12 items when only 8 were received. Captured from the running application with demonstration data.

An example of the work

The invoice doesn’t match the delivery

The starting point
An order, a recorded receipt, and the supplier’s invoice.
The software assists
Compare the quantities and amounts and identify discrepancies for review.
The person decides
The responsible purchasing or finance person investigates the exception and records the decision.

Illustrative workflow. Payment preparation does not confirm that money has left the bank.

  1. 1. Request and order

    Raise a requisition, record the approval, and prepare the supplier order.

  2. 2. Receive and match

    Record what arrived and compare the invoice with the order and receipt.

  3. 3. Review and prepare payment

    Bring exceptions to the responsible person and prepare authorized payment records and files.

The ERP vision

Business work crosses departments. Commoditas is being developed as an ERP platform that connects that work while keeping responsibility with named people.

Purchasing and accounts payable are the starting point. Broader ERP capabilities and connectors are planned, not a claim of an already available suite.

The purchasing foundation

Follow the purchase from request to order, receipt, invoice, and payment preparation. Matching compares the records so people can focus on discrepancies and decisions.

Approvals, receipts, and exceptions retain the person responsible and their history. Payment-file creation prepares instructions; it does not move money or confirm bank settlement.

Contracts and purchasing, with clear responsibilities

Clausewerk handles sourcing and agreements. Commoditas handles purchasing and payment records. The connection between them is in development; the full integrated workflow is not yet being offered as a production capability.

Explore Clausewerk

Talk with us about Commoditas

Discuss your team’s workflow, see the current product, and explore an early partnership.

Discuss an early partnership