Procurement on PYRAX

Procurement manages sourcing, purchase orders, and supplier payments - a high-value flow riddled with fraud, maverick spend, and slow three-way matching. Buyers and suppliers each guard pricing while needing to agree on terms. PYRAX automates purchase-to-pay with verifiable milestones and keeps negotiated pricing shielded from the rest of the market.

Market size
$9.5B (2024)
Projection
$18B by 2030 · ~11.3% CAGR

The market

$9.5B (2024)
Procurement software market
~$120T/yr
Global B2B procurement spend
~1-2% of spend
Invoice fraud / duplicate-payment loss
~20% of spend
Maverick (off-contract) spend

Source: Gartner / Fortune Business Insights, 2024. Figures are indicative and provided for context.

What's broken today

Three-way matching of PO, receipt, and invoice is manual, delaying supplier payment and enabling duplicate invoices.
Negotiated unit prices and rebates leak across the supplier base, eroding buyer leverage.
Off-contract maverick spend is invisible until after the money is gone.
Supplier onboarding and KYC is repeated by every buyer, slowing new-vendor activation.

How PYRAX transforms it

Concrete network elements mapped to this business.

Multi-VM smart contracts

Purchase orders become executable contracts that enforce catalog pricing, approval thresholds, and payment terms, eliminating off-contract maverick spend at the source.

On-chain escrow with automated three-way match

Funds escrow at PO issuance and release only when a verifiable goods-receipt event matches the PO and invoice, killing duplicate and ghost invoices.

Shielded-by-default transfers

Supplier settlements clear with the negotiated price hidden, so a buyer's rate card cannot be reverse-engineered by other suppliers on the same network.

Viewing keys for auditors

Internal audit and tax authorities receive scoped viewing keys to verify spend against contracts without querying every supplier's confidential pricing.

eth_getProof verifiable receipts

Goods-receipt and service-completion events carry proofs that back accrual accounting and dispute resolution without re-collecting evidence.

Buildathon: dApp ideas

Ship-ready concepts for procurement on PYRAX.

MatchPay

01

Automated three-way match that releases supplier payment on verifiable PO-receipt-invoice agreement.

P2Pescrow

CatalogLock

02

Contract-pricing enforcer that blocks off-catalog and over-threshold purchases at issuance.

contractscompliance

RateShield

03

Confidential supplier-pricing vault settling POs with shielded unit prices.

shieldedpricing

VendorPass

04

Reusable supplier KYC/onboarding credential portable across buyers.

identityonboarding

SpendProof

05

Real-time spend-under-management dashboard backed by verifiable transaction proofs.

analyticsviewing-keys

BidVault

06

Sealed-bid RFQ where quotes stay shielded until the award, preventing collusion.

sourcingsealed-bid

SupplyScore

07

PYRAX Compute supplier-risk scorer producing a verifiable risk rating from performance proofs.

Computerisk

AccrualLedger

08

Automated accrual and month-end close from committed goods-receipt milestones.

accountingmilestones