When an AI procurement agent hits a new vendor, it guesses the invoice format, guesses the approval threshold, guesses where to send it. Most of the time it gets it wrong. BCM fixes that. One lookup. Everything the agent needs to transact correctly.
Free and open standard. Self-host or use the registry. No lock-in.
Agent submits PDF. You only accept UBL XML. Rejected.
Agent sends $12k invoice. Auto-approve limit is $5k. Stuck in manual review.
Agent emails ap@vendor.com. You need portal submission. Lost.
Stop hardcoding vendor requirements. Query BCM before every transaction. Your agent gets the right format, the right destination, the right thresholds. Every time.
Read the docsPublish your requirements once. Every agent that queries BCM before contacting you arrives prepared. Fewer errors. Fewer manual reviews. Faster payment.
List your company freeEnter any domain to query the BCM registry.
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