# Purchasing Portal
> Purchasing Portal is AI procurement and tendering software for UK SMEs that turns supplier invoices into competitive tenders, runs e-auctions, and monitors invoices so agreed prices stick.

## Main pages
- [Home](https://purchasingportal.co.uk/): overview of the AI procurement and tendering software and how it helps UK SMEs stop overpaying suppliers.
- [How it works](https://purchasingportal.co.uk/#how): the four steps from analysing spend to running a tender and banking the savings.
- [Features](https://purchasingportal.co.uk/#features): spend analysis, AI-built tenders, e-auctions and price-compliance monitoring, run yourself or done for you.
- [Pricing](https://purchasingportal.co.uk/#pricing): enterprise procurement capability priced for SMEs.
- [FAQ](https://purchasingportal.co.uk/#faq): common questions about the software and how tendering on the platform works.
- [Insights](https://purchasingportal.co.uk/insights/): practical procurement guidance for UK food and bakery businesses.
- [Log in](https://app.purchasingportal.co.uk/login): sign in to the Purchasing Portal application.
- [Book a demo](https://calendly.com/parallelpurchasing/intro): book an introductory call to see the platform.

## Insights
- [Xero for procurement: how to turn your purchase invoices into a spend analysis](https://purchasingportal.co.uk/insights/xero-procurement-spend-analysis/): how UK food and bakery businesses can turn Xero purchase invoices into a product-level spend analysis to spot price drift and overpaying.
- [Invoice price compliance: how to catch suppliers charging above agreed prices](https://purchasingportal.co.uk/insights/invoice-price-compliance/): how automated invoice price compliance checks supplier invoices against agreed prices to catch overcharges and price drift for UK food and bakery businesses.
- [How to turn a pile of invoices into a supplier tender (without days of spreadsheets)](https://purchasingportal.co.uk/insights/invoices-to-supplier-tender/): how Purchasing Portal turns purchase invoices into a supplier tender by extracting line-level data, aggregating by product into real annual volumes, and building a ready RFQ, replacing days of manual spreadsheet work.