Eliminate the back-and-forth in purchase order creation. This agent seamlessly generates draft purchase orders using MRP demand plans or direct email requests. By automating this process, your team can focus on strategic decisions rather than administrative work.
Speed up your supplier sourcing and negotiations. This agent automates the request process for quotes and proposals, reaching out to both existing and new suppliers. It then compiles responses into a structured report, giving your team instant insights to make informed purchasing decisions.
Keep your ERP system accurate and up to date. This agent proactively requests updated unit cost sheets from your suppliers, ensuring pricing data is always reconciled within your system. Reduce errors, avoid pricing mismatches, and maintain financial accuracy with minimal manual effort.
