1. Connect — Leverage reads open POs directly from your D365 instance via API or file-based sync. No middleware required.
2. Communicate — Automated outbound supplier follow-up on PO acknowledgment, ship date confirmation, and exception reporting, meeting suppliers where they already work: email, portal, or EDI.
3. Capture — Supplier responses flow back into structured data automatically. No manual inbox processing.
4. Alert — Exceptions, late acknowledgments, and OTIF risks surface in your team's workflow before they hit production.
PO acknowledgment is a manual gap in D365. Dynamics tracks what you ordered and when it arrived. The middle — did the supplier confirm, is the date still valid, have quantities changed — is a manual process for most D365 shops. Leverage AI fills that gap without touching your ERP configuration.
Business Central mid-market teams run lean. The typical BC shop has one or two people managing 50-200 active suppliers. Leverage gives those teams the automation coverage of a team twice the size without adding headcount.
Finance and Supply Chain users need pre-receipt exception data. F&SCM surfaces receipt data, not supplier-side risk. Leverage pushes exception signals back into your workflow before a miss happens.
Legacy Navision environments. Older NAV installations often have limited API surface. Leverage supports file-based sync as a fallback. No integration dead ends.
According to Aberdeen Group (2023), automated PO tracking reduces operational costs by up to 30%. Gartner notes that 50% of purchase order lines undergo changes after issuance — the question is whether your team catches those changes before they become delays.
