Distribution & logistics
Supplier confirmation tracking
We read supplier acknowledgments against purchase orders so buyers can focus on the commitments that changed.
Services in this workflow
How we put it to work
Step 1 of 3
Capture the supplier response.
AI extracts confirmed items, quantities, and promised dates from approved supplier messages and documents.
Your teamConfirms the supplier and purchase-order match.
Step 2 of 3
Highlight the differences.
Matching rules compare the acknowledgment with the order. AI explains changed quantities, dates, or terms and links the supporting message.
Your teamDecides whether changes are acceptable.
Step 3 of 3
Prepare the buyer follow-up.
AI drafts a focused reply about unresolved items. Approved status can update your order-tracking process.
Your teamApproves revised commercial commitments.
What your first engagement includes
- 01Review your setupConfirm existing features, data access, and system compatibility.
- 02Configure one workflowConnect the tools, define approvals, and handle exceptions.
- 03Test and hand overPilot on selected work, train your staff, and provide operating instructions.
