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Find a Digital Worker for your team.

Audits read your records once and find where money leaks. Digital Workers close each one, with your team approving every step. Open any listing to watch a sample run.

Audits

Read your records once and find where money leaks.

Freight bill, Houston to Midland, paid
Tarp charged$125.00
Contracted rate$75.00
$50.00overcharge
Dispute charge

Freight Audit

Finds freight bills paid above the agreement or paid twice.

See it work
BLADDER 6 FKM 22, excess inventory
On hand630 EA
Needed249 EA
Excess held381 EA
$201,320cash tied up

Inventory Audit

Finds stock no plan needs and POs that add to it.

See it work
Three records, one part
Record 1STUD SET B7/2H
Record 2STUD BOLT W/2 NUTS
Record 3STUD 1 3/8
Canonical part10098247-004
3 records resolved

Master Data Audit

Links parts and suppliers held under several numbers.

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One receipt, two payments
448120Check 208817, Jul 14
IV-448120ACH, Aug 27
$15,905.13to recover
Paid twice

Payables and Recovery Audit

Finds cash paid twice or above the PO.

See it work
Washpipe assembly, days to receipt
Planned35 days
Latest receipt66 days

Supplier Risk Audit

Names the cause of each late delivery.

See it work

Digital Workers

Work each case as it arrives, every day.

Quote from Hartwell Minerals
CA-50 quoted$748 / T
Price file$740 / T
Approve

Supplier Quote Intake

Checks every supplier quote against your price file.

See it work
PO-61088, stock coverage
DeliveryOct 14 → Nov 4
Moved21 days later
Safety stock240 EA
2 weeks below safety

PO Management

Checks supplier date and price changes against stock.

See it work
Invoice NFA-114761
Invoice$402.60 / unit
Purchase order$379.15 / unit
Received36 EA
Price over PO

Invoice Dispute Resolution

Matches each invoice to the PO and receipt before payment.

See it work
Load CMT-8726530
BookedAug 19
ThenAug 24, then Aug 25
Flagged before the need date

Inbound Shipment Exceptions

Finds late inbound loads before the need date.

See it work
Windsor plant ship-to address
ERPDoor 6, east side
TMSDoor 6, east side

Customer Master Data

Keeps each ship-to address the same in every system.

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Invoice 7731
BearingsTax
LaborNo tax
FreightTax
$365.40use tax accrued

Use Tax Review

Decides use tax line by line on posted invoices.

See it work
RM-BEET-CONC, safety stock 3,000 lb
Late, Nov 51,432 lb
Expedite, Oct 303,522 lb
Expedite freight$1,200

Direct Material PO

Takes a production PO from issue to receipt.

See it work
Laredo, TX to Cuautlancingo, Puebla
Current rate$3.00 / mile
Best bid$2.68 / mile
$47,185a year, projected
Award sent

Logistics RFQ

Runs a truckload bid from launch to award.

See it work
PO-50080
Price$38.00 a box, contract
Receipt200 boxes, Nov 6
Invoice$7,600.00
Closed

Purchase Order

Takes a requisition from sourcing to invoice match.

See it work
Supplier quotes
Valtrek$5,180.00 · 7–8 wks
Bayou Instrument$5,490.00 · 2 wks
Corwell$6,950.00 · 10–12 wks
Award

Procurement RFQ

Sources an uncataloged item with a competitive bid.

See it work
Volume quote for ClearPlane Cu
100 drums$1,840
300 drums$1,748
600 drums$1,580
Send for sign-off

Quoting

Prepares a quote package for a customer RFQ.

See it work
HOL-2026-CL-78234
EvidenceWaybill, photos, packing list
$47,500claim
Filed

Transportation Claim

Builds a damage or shortage claim against a carrier.

See it work

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