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$50.00overcharged: tarp billed at $125, contract says $75

Freight Audit

Finds freight bills paid above the agreement or paid twice.

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BLADDER 6 FKM 22$201,320tied up in 381 EA that no plan needs

Inventory Audit

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

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STUD SET B7/2H and two more3 → 1part records resolved to one part number

Master Data Audit

Links parts and suppliers held under several numbers.

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Invoice 448120$15,905.13paid twice, by check and by ACH

Payables and Recovery Audit

Finds cash paid twice or above the PO.

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Washpipe assembly66 daysto receipt, against 35 planned

Supplier Risk Audit

Names the cause of each late delivery.

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Digital Workers

Work each case as it arrives, every day.

Quote from Hartwell Minerals$748 / Tquoted, against $740 in your price file

Supplier Quote Intake

Checks every supplier quote against your price file.

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PO-6108821 dayslater delivery, two weeks below safety stock

PO Management

Checks supplier date and price changes against stock.

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Invoice NFA-114761$23.45 / unitover the PO on 36 EA received

Invoice Dispute Resolution

Matches each invoice to the PO and receipt before payment.

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Load CMT-87265305 dayslate, flagged before the need date

Inbound Shipment Exceptions

Finds late inbound loads before the need date.

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Windsor plant ship-to1 addresskept the same in your ERP and TMS

Customer Master Data

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

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Invoice 7731$365.40use tax accrued, line by line

Use Tax Review

Decides use tax line by line on posted invoices.

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RM-BEET-CONCOct 30expedited from Nov 5 for $1,200 in freight

Direct Material PO

Takes a production PO from issue to receipt.

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Laredo, TX to Puebla$47,185a year, projected from the best bid

Logistics RFQ

Runs a truckload bid from launch to award.

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PO-50080$7,600.00invoice matched to contract and receipt

Purchase Order

Takes a requisition from sourcing to invoice match.

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Uncataloged item, three bids$5,180awarded at a 7–8 week lead time

Procurement RFQ

Sources an uncataloged item with a competitive bid.

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ClearPlane Cu, volume quote$1,580a drum at 600 drums, ready for sign-off

Quoting

Prepares a quote package for a customer RFQ.

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HOL-2026-CL-78234$47,500claim filed with waybill, photos and packing list

Transportation Claim

Builds a damage or shortage claim against a carrier.

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