Price, lead time and document completeness compared on one screen — with the margin and the customer deadline in view before you commit.
Teams spend hours extracting specifications from emails, spreadsheets and PDF documents.
Requests and quotations are scattered across inboxes and individual employee files.
Different currencies, delivery terms and technical specifications make manual comparison slow and error-prone.
Certificates, declarations, permits and technical documents are often requested too late.
Changes in supplier pricing, logistics and currency quietly reduce profitability.
Sales, purchasing, logistics and finance maintain different versions of the same order status.
Purchase orders and supplier commitments still require your approval — the agents prepare, normalise and check.
Extracts products, quantities, technical requirements, deadlines and commercial terms from customer requests.
Identifies suitable approved suppliers and prepares quotation requests.
Compares price, delivery, specifications, warranties, currencies and payment terms.
Monitors approvals, purchase orders, supplier responses and pending actions.
Checks whether required certificates, declarations and other documents are available and valid.
Bring your customer data, operational workflows and AI automation into one connected platform.