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Automatically tracks expiring supplier certificates, requests renewals by email and validates incoming documents before posting them to your supplier record.
Reads incoming quotations in any format, normalises prices, lead times and terms across suppliers, and returns a side-by-side comparison your buyers can decide on.
Compares incoming delivery notes against the corresponding purchase order line by line and flags quantity, item and price deviations before they reach goods receipt.
Turns completed supplier questionnaires into structured data, maps every answer to the right master data field and hands it over to your ERP ready for review.
Checks returned supplier questionnaires for missing answers, contradictions and non-compliant responses, so your team only looks at the suppliers that actually need attention.
Reads customer orders arriving by email or portal, matches them against master data and pricing, and creates the sales order in SAP for confirmation.
Assembles customer-specific manuals, data sheets and certificates from SAP data and your templates, ready for review before the order ships.
Answers incoming customer and qualification questionnaires from your own certificates, policies and previous responses, leaving only the open points for a person.
Turns incoming RFQs and tender documents into a structured requirement checklist, so the proposal team can decide bid or no-bid without reading 80 pages first.
Extracts Declarations of Conformity, Performance and Incorporation, validates them against your regulatory profile, and links each document to the right SAP material or product master record.
Reads incoming safety data sheets, checks hazard classifications and values against your specification for gaps or contradictions, and posts the result to the SAP EHS specification and material master.
Reads incoming Certificates of Analysis, compares results against specification limits, and files them in your systems — flagging anything out-of-spec for review before release.
Reads every incoming customer request from mailbox, portal or call transcript, matches it to the customer and order in SAP, and routes a pre-filled ticket to the right team.
Turns quality complaints into pre-filled SAP QM notifications, builds the batch traceability dossier, and drafts the 8D report — tracking every CAPA deadline until closure.
Identifies the machine by serial number, pulls warranty and service history from SAP, suggests the likely fix, and creates the service order when a site visit is needed.
Proposes the right resolution for accepted complaints and returns, prepares the return order or credit memo request in SAP, and routes it for approval by amount.
Answers routine customer requests by checking delivery status in SAP and pulling the right batch certificate or data sheet from your DMS – sent automatically or after one-click approval.
Reads incoming NCRs and complaints, classifies severity using historical CAPA patterns, and drafts a root-cause analysis with proposed actions ready for review.
Audits batch records against required checklists and specifications, flags missing data or deviations, and queues clean records with a pre-filled release recommendation.
Reads incoming Certificates of Analysis, compares results against specification limits, and files them in your systems – flagging anything out-of-spec for review before release.
Tracks change requests, identifies every affected document and SAP record, and drafts the impact assessment for approval.
Compares incoming delivery notes against the corresponding purchase order line by line and flags quantity, item and price deviations before they reach goods receipt.
Extracts Declarations of Conformity, Performance and Incorporation, validates them against your regulatory profile, and links each document to the right SAP material or product master record.
Reads incoming safety data sheets, checks hazard classifications and values against your specification for gaps or contradictions, and posts the result to the SAP EHS specification and material master.
Reads incoming Certificates of Analysis, compares results against specification limits, and files them in your systems – flagging anything out-of-spec for review before release.
Matches employee availability, qualifications and labor rules against production demand, and re-optimizes automatically when last-minute absences hit.
Tracks change requests, identifies every affected document and SAP record, and drafts the impact assessment for approval.
Audits batch records against required checklists and specifications, flags missing data or deviations, and queues clean records with a pre-filled release recommendation.
No credit card required. No 14-day countdown. Start free and stay free until you need more.
No credit card required. No 14-day countdown. Start free and stay free until you need more.
No credit card required. No 14-day countdown. Start free and stay free until you need more.