The five stages of the Nita process
Each stage is deliberately practical. Procurement teams rarely have a clean, single source of truth, so the process starts with the material that already exists rather than a data model you have to build first.
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1. Provide exported procurement data
Send contract documents, supplier master data, spend extracts, purchase order reports and any renewal trackers your team maintains. Exports from an ERP, a contract repository, a finance system or a shared folder are all acceptable, in the formats those systems already produce — PDF, Word, CSV or spreadsheet.
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2. Nita structures the data
The supplied material is normalised into a consistent procurement model: suppliers are reconciled to a single record, contracts are linked to the suppliers and spend they relate to, and commercial fields such as contract value, term, renewal mechanism and notice deadline are captured in a comparable form.
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3. AI analyses contracts, suppliers and spend
Analysis reads contract terms alongside supplier spend and renewal position. That means pricing and indexation clauses are considered against actual spend, volume commitments against actual volumes, and termination rights against the date a decision must be taken.
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4. Your team asks questions
Procurement users ask questions in plain English — which contracts have notice deadlines in the next 90 days, where spend is fragmented across similar suppliers, which agreements allow annual price increases — and receive answers drawn from the structured dataset rather than from a general-purpose model's assumptions.
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5. Findings and recommended actions
Outputs identify the finding, the source material it came from, the commercial implication and a recommended next action. A procurement professional reviews and decides. Nita prepares the analysis; it does not take commercial decisions or contact suppliers.