Manufacturing & Industrial
Maintenance, purchasing and reporting, run by agent teams on the plant's terms.
Move the work that lives in spreadsheets and email into one platform: purchase requests, vendor quotes, supplier invoices and plant reports, each with a person approving.
Work the agents take on
01A machine part is running lowProcurement opens the request, compares three vendor quotes and waits for the budget owner's approval.Procurement
02A supplier invoice arrivesAccounting reads it, matches it to the order and drafts the entry for an accountant to post.AccountingProcurement
03The weekly plant summaryThe Chief of Staff agent collects output, downtime and open orders into one summary for the plant manager.Executive
Teams to start with
ProcurementRequests, quotes, orders and invoice matching.ProAccountingSupplier invoices, VAT and the bank.StarterSoftware deliveryInternal tools for maintenance and the shop floor.StarterExecutiveThe week across teams.ProWhat a person approves
Every purchase order and new vendorEvery posting to the ledgerEvery message sent in a manager's nameNo team for this yet?We set up and run the agent team for you.