Interactive Edition — February 2026

You have 18 months
to transform your intake.
Here's the roadmap.

By mid-2027, half of organizations will have adopted intake orchestration. After that, the gap between leaders and laggards becomes structural—and costly to close. This report shows exactly where you stand, with real client benchmarks and a roadmap to act in the next 18 months.

Discover the blind spot ↓ See client results
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30–50%
Of enterprise spend
bypasses procurement
$590M+
Invested in Intake &
Orchestration since 2021
71%
Of procurement time on
transactional tasks
50%
Of orgs will use Intake
by 2027 (Gartner)
9.6×
PO cycle gap: 5h leaders
vs 48h laggards
The 18-Month Window

Why the next 18 months
will define the next decade.

Market adoption is accelerating. E-invoicing mandates are forcing digital transformation. Vendor consolidation will reduce options. Organizations that act in the next 18 months will set the benchmark—the rest will pay premium prices to catch up.

Now: The Decision Window

You are here. Intake is at the Peak of the Hype Cycle. Early movers are already live and measuring results. The next 18 months determine who leads.

TODAY
18-month window open Evaluate & select now Multi-ERP orchestration critical

Mid-2027: The Tipping Point

Analyst projections: 50% enterprise adoption. AI-assisted routing becomes standard. Organizations without intake face compounding disadvantage.

18 MONTHS
Window closes Agentic AI handles exceptions Leaders pull ahead

2028: The Consolidation

Market shakes out from 30+ vendors to 5–7 leaders. Intake, AP, AR, Treasury merge into unified platforms. Implementation capacity becomes scarce.

30 MONTHS
Vendor consolidation Full lifecycle I2P + O2C Catch-up costs 2–3× more

2029+: The New Normal

Intake orchestration becomes standard infrastructure—like ERP in the 2000s. Organizations without it face a structural efficiency gap.

TOO LATE
Plateau of Productivity Laggards 3+ years behind European champions emerge
Data Sources & Methodology
Adoption projections derived from Gartner Hype Cycle for Procurement & Sourcing Technologies (2025), cross-referenced with Ardent Partners CPO Survey (n=350, Dec 2024)
Market consolidation based on CB Insights B2B SaaS market analysis and vendor funding patterns (2023-2025)
E-invoicing mandates timeline from European Commission VAT in the Digital Age proposal and AFNOR XP Z12-014 specifications
The Problem

You invested in Source-to-Pay.
Your employees didn't.

Every procurement organization runs a Source-to-Pay suite. The uncomfortable truth: the people who actually initiate purchases—your business users—rarely use it.

The tool was built for the wrong user

Source-to-Pay suites were designed for procurement professionals. Requisition management, three-way matching, supplier lifecycle management—these are procurement workflows built by procurement technologists for procurement teams.

But 95% of purchase decisions originate with employees outside procurement: a marketing manager who needs a new agency, an IT lead renewing a SaaS license, a plant manager ordering spare parts. These people have no reason to learn your ERP, no patience for 47-field requisition forms, and no understanding of why the process exists.

The result is predictable. They find workarounds: a direct email to the vendor, a corporate card purchase, a favor from a colleague who "knows how to get things done." And procurement discovers the spend at the invoice—if at all.

<30%
Typical end-user adoption rate for S2P suites—not the procurement team, the business users who initiate purchases
Gartner, Industry benchmarks
4+
Systems the average employee must navigate to place a fully compliant purchase order
Ardent Partners, 2025
80%
Of invoices in large organizations come from purchases made outside the official procurement process
CIPS
68%
Of procurement professionals cite outdated tools as a major source of frustration—40%+ actively consider leaving
Procurement Leaders, 2023
What actually happens
1
Employee needs a tool or service
2
Emails procurement (or doesn't)
3
No response for 3 days
4
Follows up on Teams / Slack
5
ERP form: 47 fields, incomprehensible
Gives up. Buys it themselves.
With intelligent intake
1
Employee describes what they need
2
AI categorizes, checks budget, routes
3
Preferred supplier suggested automatically
4
Contextual approval in one click
5
PO generated, contract terms applied
Compliant. Visible. Under 5 minutes.
The question isn't why employees bypass procurement. It's why anyone would use a tool that takes 45 minutes to do what consumer apps do in 30 seconds.
01 — The Blind Spot

The upstream gap your
S2P doesn't cover

Between the moment someone decides they need something and the moment procurement sees it, there's a black hole. That's where your budget disappears.

Why Source-to-Pay was never enough

S2P suites were built for procurement professionals—not for the 95% of employees who actually initiate purchases. The result: business users bypass the system, procurement discovers spend at the invoice, and the negotiation leverage you worked to build evaporates before you even know there was a purchase.

This isn't a training problem. These same employees manage complex personal finances through banking apps and order anything from Amazon in seconds. The problem isn't the user—it's the interface. Procurement's front door was designed for the back office.

30–50%
Of enterprise spend bypasses structured procurement—discovered at the invoice, if at all
Gartner, Everest Group
74%
Of technology purchases are funded outside IT—invisible to procurement and category managers
Gartner
71%
Of procurement time spent on transactional tasks instead of strategic sourcing
Ardent Partners, 2025
9.6×
PO cycle gap between leaders (5h) and laggards (48h)—the efficiency chasm is widening
APQC Benchmarks
Organizations create the very problem they're trying to solve. By making procurement complex, they push employees toward rogue buying. Then they add more controls—making it worse.
02 — The Orchestration Imperative

Intake without orchestration
is just a smarter form.

Capturing the request is only the first step. The real value emerges when that request flows seamlessly through approval, sourcing, compliance, payment, and reporting—across every ERP, every entity, every country.

What orchestration actually means

Intake captures the demand signal. Orchestration ensures that signal delivers value end-to-end. It's the difference between knowing someone wants to buy something and actually routing that purchase through the right approval chain, the right supplier, the right contract terms, the right budget, and the right compliance checks—automatically.

For organizations with a single ERP and one legal entity, this is relatively straightforward. For mid-market and enterprise organizations operating across 3 to 8 ERPs, 20+ entities, and multiple countries—the reality for most European groups—orchestration is the difference between a pilot project and a transformation.

3–8
Average number of ERPs in European mid-market and enterprise organizations—legacy of M&A, local regulations, and regional deployments
Industry analysis
18 mo
Average ERP consolidation project timeline—with a 50% failure rate. Orchestration lets you unify without replacing.
Gartner
70%
Of intake requests will be AI-assisted by 2027—but only if the orchestration layer can route them intelligently
Gartner prediction
80%
Of procurement operational work is exception handling—the exact problem orchestration with agentic AI solves
Ardent Partners

The five layers of true orchestration

Most "intake solutions" stop at layer one or two. True orchestration requires all five—and the platforms that deliver them will define the next era of procurement.

LayerWhat it doesWhy it matters
1. Intelligent Intake Natural language request capture, AI categorization, intent matching Captures demand at the moment of intent—before it becomes shadow spend
2. Dynamic Routing Risk-based approval workflows, budget validation, policy enforcement Right request → right approver → right timeline. No bottlenecks, no bypasses.
3. Guided Buying Preferred supplier suggestions, contract utilization, catalog integration Converts captured demand into compliant, optimized purchases automatically
4. Multi-ERP Sync Real-time PO/invoice/payment sync across SAP, Sage, Odoo, Dynamics, etc. One process, regardless of back-end complexity. No rip-and-replace required.
5. Agentic Resolution AI agents that handle exceptions, missing data, mismatches autonomously 80% of operational work automated. Procurement team goes strategic.

The multi-ERP reality

Here's the uncomfortable truth: most intake vendors were built for single-ERP environments. They work beautifully when you have one SAP instance and one legal entity. But European organizations don't look like that.

Decades of M&A have created ERP archipelagos. The French subsidiary runs Sage, the German one runs SAP, the UK acquisition brought Microsoft Dynamics, and the Spanish joint venture uses a local system. Consolidation projects promise simplification but deliver 18-month timelines, budget overruns, and a 50% failure rate.

The orchestration question becomes: can you create one unified purchasing experience for employees without replacing all those back-end systems? If the answer is no, you don't have an orchestration platform—you have a pilot project waiting to hit a wall.

01
The integration question
Ask every vendor: how many ERPs do you connect natively—not via generic API, but with pre-built, maintained connectors? Can you demo a purchase flowing from intake to PO across two different ERPs?
02
The data model question
Where does the master data live? Can you have unified supplier records, category hierarchies, and approval chains while each ERP maintains its own chart of accounts? Or do you need to harmonize everything first?
03
The compliance question
Each country has different e-invoicing requirements, tax rules, and data residency laws. Can the platform handle French Factur-X, German XRechnung, and Italian SDI from the same orchestration layer?

From copilot to autonomous agent

The first generation of AI in procurement was the copilot: suggest a category, recommend an approver, draft a response. Useful, but still dependent on humans to execute every decision.

The next generation is agentic. AI agents that don't just suggest—they act. They resolve the invoice mismatch at 2am. They chase the missing approval. They onboard the new supplier by pulling data from public sources and validating it against your policies. They handle the 80% of procurement work that's exception management—with human-in-the-loop governance for high-risk decisions.

Gartner classifies agentic AI as having "transformational benefit potential" in the 2025 Hype Cycle. This isn't a feature to evaluate for 2027. It's a capability to require today—because the platforms investing in agentic architectures now will compound their advantage every quarter.

The question isn't whether you need orchestration. It's whether your platform can orchestrate across your actual complexity—multiple ERPs, multiple entities, multiple countries, multiple compliance regimes—or only across a demo environment.
03 — The Evaluation Framework

Five capabilities that separate
real platforms from features

Not every tool that claims "intake" delivers it. Here are the five non-negotiable capabilities—and the questions to ask every vendor before you shortlist.

01
Intelligent Intake & Intent Matching
Employees describe what they need in natural language. The platform interprets the intent, auto-categorizes the request, checks budget availability, identifies relevant existing contracts or preferred suppliers, and routes to the correct workflow—in seconds, not days.
What to ask vendorsCan an employee describe a need in two sentences and get a fully routed request in under 2 minutes? What's the auto-categorization accuracy after 90 days?
Natural Language Processing Intent Matching Auto-Categorization
02
Guided Buying & Consumer-Grade UX
75% of organizations lack any self-service buying tool—the single biggest driver of maverick spend. A real intake platform replaces ERP complexity with a consumer-grade experience. If adoption doesn't hit 80% in 6 months, it's not the platform—it's a form with a logo.
What to ask vendorsWhat's your 90-day adoption rate with business users—not procurement staff? Show us a live demo where a non-procurement employee completes a request end-to-end.
Self-Service Portal 80%+ Adoption Target Guided Workflows
03
Multi-ERP Orchestration
Most mid-market and enterprise organizations run 3 to 8 ERPs. Consolidation projects average 18 months and fail 50% of the time. The right platform sits as a unified orchestration layer on top of SAP, Sage, Odoo, Microsoft Dynamics—connecting them without replacing anything.
What to ask vendorsHow many ERPs do you connect natively—not via generic API? Can you orchestrate a single workflow across SAP in entity A and Sage in entity B without manual intervention?
Multi-ERP Native No Rip-and-Replace Real-Time Sync
04
Agentic AI
The shift from copilots that suggest to agents that execute. 80% of procurement operational work is exception management. Agentic AI handles these autonomously—with human-in-the-loop governance for high-risk decisions. Gartner classifies this as having "transformational benefit potential."
What to ask vendorsShow us a real procurement exception your AI resolved autonomously. What's the human-in-the-loop rate? How does the system learn from corrections?
Autonomous Agents Exception Handling Continuous Learning
05
Full Lifecycle: Intake-to-Pay & Order-to-Cash
Most intake tools stop at the PO. The real value emerges when intake, AP, AR, payment, and treasury are unified. Add native e-invoicing compliance—critical for 2026 French mandate—and you get 360° visibility from demand to cash.
What to ask vendorsDoes your platform stop at the PO, or extend through AP, payment, and treasury? Is e-invoicing compliance native or a bolt-on?
Intake-to-Pay Order-to-Cash E-Invoicing Native

Performance benchmarks: where does your organization stand?

The measurable gap between organizations that have structured their intake process and those still relying on legacy workflows. The gap is widening year over year.

KPITop PerformersAverageLaggards
PO cycle time~5 hours8–11 hours~48 hours
Procure-to-pay cycle10 days14 days20+ days
Spend under management78%+~50%27%
Process compliance rate90%+~65%<50%
Supplier onboarding time4 days2–3 weeks4+ weeks
Business user adoption80%+40–60%<20%

Sources: APQC Open Standards Benchmarking, The Hackett Group 2025 Key Issues Study

Eiffage Stellantis Accor Publicis Thales Danone LVMH Saint-Gobain
04 — Beyond Procurement

Intake orchestration is
cross-functional.

The same platform that captures procurement requests can orchestrate workflows across Finance, IT, Operations, and HR. One front door for all internal requests—routed intelligently to the right system.

IT & Technology

Software & SaaS Requests

Capture software license requests, validate against existing contracts, route to security review, and sync to IT asset management—before shadow IT happens.

74% of tech spend is invisible
-60% shadow IT with intake
Finance & Treasury

Payment & Invoice Approvals

Unified approval workflows for invoices, expense claims, and payment requests. Budget validation at intake. Real-time cash flow visibility across entities.

-70% invoice processing time
-25% DSO reduction
Operations & Facilities

Maintenance & Services

Equipment requests, maintenance orders, facility services—all routed through the same intake layer with automatic vendor matching and SLA tracking.

-80% supplier onboarding time
+35% contract utilization
HR & Talent

Recruitment & Onboarding Spend

Agency fees, job board subscriptions, onboarding equipment—captured at request with budget owner approval and category spend visibility.

€15K avg. hidden recruiting spend/hire
100% visibility with intake
Legal & Compliance

Contract & Vendor Requests

New vendor onboarding, contract renewals, NDA requests—all with built-in compliance checks, KYB validation, and audit trail.

-65% vendor onboarding cycle
100% compliance documentation
Sustainability & ESG

Scope 3 & Supplier Carbon

Every purchase request can capture sustainability criteria. Supplier carbon scoring. CSRD-ready Scope 3 data collection at the point of intake.

CSRD reporting ready
Scope 3 data at source
The best intake platforms don't just capture procurement requests—they become the unified front door for all internal demand, routed intelligently to the right workflow, the right approval, the right system.
05 — Client Benchmark

Real results from a
European industrial group.

Anonymized case study from a multi-entity manufacturing organization. 18-month transformation with measurable KPIs across procurement, finance, and operations.

Verified Implementation
Manufacturing / Industrial Group
€420M spend • 12 entities • 4 ERPs • 1,800 users
From 35% spend visibility to 78% in 14 months—without replacing a single ERP.
A European industrial group with operations across France, Germany, and Benelux faced a familiar challenge: fragmented procurement across 12 legal entities, 4 different ERP systems (SAP S/4, Sage X3, Microsoft Dynamics, and a legacy AS/400), and less than 35% of spend flowing through official channels. Previous consolidation attempts had failed after 18+ months of effort.
Spend Under Management
35% 78%
+123% improvement
Request to PO Cycle
12 days 1.8 days
-85% cycle time
User Adoption Rate
22% 84%
+282% adoption
Maverick Spend
€147M €63M
-€84M captured
Invoice Exception Rate
34% 8%
-76% exceptions
Annual Savings Realized
€6.7M
1.6% of total spend
8 weeks
Initial deployment (2 entities)
4 months
Full 12-entity rollout
14 months
Steady-state achieved
4.2 months
Payback period
* Data anonymized per client agreement. Metrics measured at Month 14 vs. baseline. Savings validated by client finance team. Full case study available under NDA.

Implementation Benchmarks: What to Expect

Aggregated data from 15+ European implementations (2024-2025)

Metric Typical Before After 12 Months Improvement
Spend under management 30-45% 70-85% +80-120%
Request-to-PO cycle time 8-15 days 1-3 days -75-90%
Business user adoption 20-35% 75-90% +150-300%
Invoice exception rate 25-40% 5-12% -65-80%
Procurement FTE efficiency Baseline +25-40% 2-3 FTE equivalent
Time to full deployment 3-5 months vs. 12-18mo legacy
Benchmark Methodology
Sample: 15 European organizations (€100M-€2B spend), measured Q2 2024 – Q4 2025
Metrics: Before = 3-month baseline average; After = Month 12 trailing average
Validation: All savings figures validated by client finance/controlling teams
Exclusions: Organizations that did not complete 12-month measurement period excluded from analysis
06 — The Business Case

The CFO conversation
you need to have

Every procurement leader knows intake matters. The challenge is translating that conviction into a business case that competes for budget. Here's the framework.

Three pillars of ROI

The business case for intake orchestration rests on three measurable pillars. Each can be quantified against your current baseline—and each compounds over time.

01
Savings recovery
Recapture 3–8% of addressable spend by routing purchases through preferred suppliers and negotiated contracts. Every percent of off-process spend you bring back under management translates directly to realized savings on your P&L.
02
Process efficiency
Reduce PO cycle time by 50–70%. Automate exception handling. Reallocate procurement FTEs from transactional processing to strategic sourcing—the work that actually creates value.
03
Risk reduction
Fewer off-process purchases means fewer audit findings, fewer security incidents from unvetted software, fewer supplier disputes. Every purchase captured at intent is a compliance risk eliminated at source.

The cost of inaction: by the numbers

These projections are based on published industry benchmarks applied to three organization sizes. Adjust for your addressable spend to estimate your own exposure.

Impact area€200M spend€500M spend€1B spend
Off-process spend (40%)€80M€200M€400M
Annual savings leakage (10%)€8M€20M€40M
Manual processing overhead€400K€1.2M€2.8M
Compliance & audit risk exposure€300K€800K€1.8M
Estimated annual value at risk€8.7M+€22M+€44.6M+
For a €500M-spend organization, recapturing just 10% of off-process spend represents €20M in annual value—before counting process efficiency and risk reduction. The business case isn't theoretical. It's arithmetic.
07 — Your Numbers

Calculate what intake orchestration
could unlock for your organization

Adjust the sliders to match your situation. The model uses benchmarks from 15+ European implementations.

€300M €50M – €3B
45% 20% – 90%
80% 50% – 95%
8% 3% – 15%
Potential annual value
€8.4M
per year in recaptured value
Additional spend brought under management €105M
Savings on newly managed spend €8.4M
Estimated process efficiency gain €1.2M
Risk & compliance value €0.6M
Calculator Methodology
Savings rate: Industry benchmark 5-12% on managed spend (Hackett Group, APQC). Calculator default 8% is conservative midpoint.
Process efficiency: ~0.4% of spend based on FTE time savings (avg. 2.5 FTE at €80K fully-loaded cost per €300M spend)
Risk value: ~0.2% of spend reflecting fraud prevention, compliance penalties avoided, and audit cost reduction
08 — Self-Assessment

Your intake
maturity score

10 questions. 2 minutes. Discover where you stand—and what to prioritize next.

Question 1 of 10
Current score: 0/50
0
/ 50
Emerging
Your organization has foundational procurement processes but lacks the intelligent intake layer that drives adoption and captures upstream demand.
Your priority actions
09 — Predictions 2026–2028

What procurement leaders
are preparing for

The next 24 months will separate the organizations that shaped this shift from those that merely endured it. Five trends every CPO should plan for.

01
Autonomous procurement agents replace manual exception handling
By 2028, AI agents will handle the 80% of procurement work that's currently exception management: ambiguous requests, missing data, mismatched invoices, stalled approvals. The platforms investing in agentic AI architectures today will compound their advantage.
02
Intake, e-invoicing, and treasury converge into a single flow
Demand-to-cash as one unified cycle. For European organizations facing the 2026 French e-invoicing mandate and upcoming EU-wide regulations, those that already structured their intake will have a natural advantage.
03
Europe becomes the decisive battleground
US-based platforms are expanding aggressively into EMEA. But European realities—multi-ERP landscapes, GDPR, local e-invoicing mandates, data sovereignty—create a structural advantage for platforms built natively for the European market.
04
Procurement becomes a strategic data hub
Intake captures raw buying intent: who requests what, when, why. That demand data enables precise spend forecasting, proactive category management, intelligent consolidation, and real-time ESG reporting grounded in transactional data.
05
From 30+ vendors to 5–7 leaders
Consolidation is inevitable. S2P suites will acquire intake startups. 3–4 global leaders will emerge alongside 1–2 European champions. Choose a platform built to survive this shakeout—not one hoping to be acquired before it matters.

Your 18-month
transformation roadmap

Get your personalized Intake Readiness Report: your specific numbers, benchmarked against similar organizations, and an 18-month roadmap before the window closes.

Sources & Methodology

Built on public data.
Every number is verifiable.

This report compiles and analyzes publicly available data from analyst reports, press releases, benchmarking databases, and academic publications. No proprietary data or primary interviews were used.

GartnerHype Cycle for Procurement and Sourcing Solutions, 2025
Spend MattersSpring 2025 SolutionMap — Intake & Orchestration
Ardent PartnersThe State of Source-to-Pay Digitization, 2025 (358 CPOs surveyed)
APQCOpen Standards Benchmarking — Procurement, 2024–2025
The Hackett Group2025 Key Issues Study — Procurement
Bain & CompanyCharting the Right Course to Procurement Maturity
DeloitteGlobal Chief Procurement Officer Survey, 2023 & 2025
Everest GroupProcurement Orchestration Market Overview
CIPS, Zylo, NetskopeShadow buying, SaaS sprawl & security research
Procurement LeadersProcurement Workforce Survey, 2023
Crunchbase, TracxnFunding data for intake & orchestration vendors
Mordor IntelligenceProcurement Software Market Forecast 2025–2030