Sign in

Manufacturing & IndustrialFewer invoice exceptions, faster quality closure, buyers and engineers signing off.

Invoice exceptions, supplier quality and engineering changes, worked by agents and closed by your buyers and engineers.

Built for the plant behind the product.

Purchase orders, invoices and suppliers kept clean.

Three-way match exceptions, PO acknowledgments, expedites and supplier onboarding, with buyers approving every change.

  1. Step 1Invoice receivedInvoice Exception Agent
  2. Step 2Three-way matchInvoice Exception Agent
  3. Step 3Root causeInvoice Exception Agent
  4. Step 4Fix proposedInvoice Exception Agent
  5. A person decidesBuyer approvesBuyer
  6. Step 6Scheduled, supplier toldInvoice Exception Agent

Quality events closed with the evidence assembled.

Nonconformances, CAPA and batch record review, drafted from your QMS and lab systems, signed by quality.

  1. Step 1NCR opened and containedCAPA Drafting Agent
  2. Step 2Data pulledCAPA Drafting Agent
  3. Step 3Batch record reviewedBatch Record Review Agent
  4. Step 4Root cause and dispositionCAPA Drafting Agent
  5. A person decidesQuality engineer approvesQuality engineer
  6. Step 6CAPA trackedCAPA Drafting Agent

Changes and exports reviewed to the regulation.

Engineering change impact, export classification and flow-down checks, with engineers and empowered officials deciding.

  1. Step 1Change submittedEngineering Change Agent
  2. Step 2Impact mappedEngineering Change Agent
  3. Step 3Export reviewedExport Classification Agent
  4. Step 4Flow-downs checkedFlow-Down Review Agent
  5. A person decidesChange board approvesChange review board
  6. Step 6ReleasedEngineering Change Agent

Why manufacturing & industrial teams are moving now.

Name the exception queue nobody owns.

We'll build the first agent with your procurement or quality team.