Agents help manufacturers stay on top of production and give their teams more time to make and improve products.
Total open product deals by stage for Monday's report.
Your sales lead gets a Monday view of open deal counts and values by stage, with the reporting period and any missing amounts clear.
Identify business buyers and prepare first emails using checked company details.
Your automated outreach starts with buyers who fit your profile. Review tailored emails before sending, then see every message and result in your sheet.
Rank potential business buyers for manufacturing sales outreach.
Your saved prospect search becomes a ranked lead list in a spreadsheet after you email its link.
Calculate material balances by location and flag ledger gaps.
Get a dated stock balance report in the request email thread, with movement totals and ledger gaps called out for review.
Capture supplier invoice totals and archive the original PDF emails.
Your supplier invoices stay easy to find in filed emails, with their details in your invoice spreadsheet.
Flag possible repeat purchases for plant buyers to review.
See possible repeat purchases in your review sheet, alongside the earlier requests you can compare before deciding what to do.
Pair product sales drafts with subjects suited to each contact.
Choose from three subject lines grounded in your draft and recipient's role, with complete emails ready for review.
Catch off-sheet unit prices on customer quotes before approval.
Keep customer quotes aligned with your current rate sheet, and give sellers clear price corrections when a quote needs work.
Load valid production entries and flag rows needing correction.
Your reporting table gets valid new spreadsheet rows every 15 minutes, with import counts and row-specific fixes waiting in the sheet.
Add qualified business buyers to outreach and flag duplicate contacts.
Get qualified contacts into your outreach register, with duplicates and rows needing review clearly marked on the prospect sheet.
Find business buyers in target markets and flag uncertain contact details.
Get a sourced list of prospects for the markets your team wants to reach, with fit notes in your spreadsheet for outreach decisions.
Add materials invoices to the sheet with their source links.
Copy less during vendor invoice management: your spreadsheet gets clear invoice details, and your clerk gets links to the invoice and its row.