AI-Agents for Supply Chain in Procurement working with Kintone
Return incomplete forms, send purchase orders, file agreements. Every one is ready to run, and you can adjust it in plain language.
Reply with dated item balances and stock ledger gaps.
Get a dated stock balance report in the request email thread, with movement totals and ledger gaps called out for review.
12 toolsUpdate item balances after each batch of warehouse movements.
Your stock balance sheet stays current when a clerk marks a movement sheet ready, with mismatched quantities flagged for review.
6 toolsFlag customer orders whose parts may arrive too late.
Purchase order drafts show what parts you need to buy, and an email points out customer orders that may ship late.
28 toolsPrepare supplier orders from current stock and reorder points.
Keep stock balances current and supplier orders ready for review. Once you approve an order, the email goes out and its send details stay with the order.
24 toolsKeep supplier availability changes visible to purchasing.
Get product stock alerts when your supplier's listed items come back in stock or sell out, with links your purchasing team can use.
7 toolsShow quoted lead times and pack conflicts on replenishment orders.
Your unsent purchase order shows matched quote prices and lead times, with pack and quantity differences flagged for review.
9 toolsSpot qualifying price drops on materials before offers expire.
Get price drop alerts for supplier offers that meet your target and terms. Review the previous price and offer deadline in your email.
24 toolsCompare revised supplier costs with approved buying limits.
Get a price change alert when a supplier's revised list crosses your buying limits, with both costs and the source list.
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