Solutions

The manual layer, rebuilt as software.

Each solution starts from a proven workflow foundation and is configured to your systems, policies, and approval rules. The deliverable is a production result, not another interface to manage.

Where work breaks

Different plants. The same manual layer between systems.

Orders and quotes

POs arrive as PDFs and EDI, quotes wait on the one estimator who knows the tooling, and every line gets rekeyed by hand.

Suppliers and inventory

Open POs are chased by inbox and memory, so slips surface after the production impact instead of before it.

Invoices and reconciliation

Three-way matching happens at month-end, across the ERP, the inbox, and a shared drive with a folder called FINAL_v7.

A clearer operating horizon

One workflow becomes the foundation for the next.

Industrial operations

ERP agent layer

The system handles order entry, quoting, supplier follow-up, and reconciliation around your ERP while operators review exceptions.

View the solution →

Workflow handled: Quote intake, order entry, supplier follow-up, document handling, and three-way reconciliation.
Systems involved: Your ERP, inboxes, customer and supplier documents, portals, price lists, and operating reports.
Human control: Operators approve commercial exceptions, promise dates, allocation choices, and financial thresholds.
Target outcome: Less re-keying, faster order flow, earlier exception visibility, and lower processing cost.

Example signals · operating targets

1 hr · quote turnaround, target

0 · order lines rekeyed

100% · open POs chased

30 · days to first-production target

Start with evidence

Pick the workflow with the most visible cost. Prove the model there.

Talk to an engineer →See the engagement model →