COO · Operations

Sourcing-to-pay and lead-to-cash run as standard workflows, and AI reads unstructured invoices and auto-matches to the PO — so the team spends time on judgment, not entry.

AI forecasts demand and tunes safety stock and reorder points dynamically, proposing a PO before stock runs out — so both overstock and stockouts shrink.

Every movement is valued and posts to the same ledger — books and physical never diverge — and "why did cost go up?" gets a dimensional breakdown instantly.

AI reads aging patterns and trade history to prioritize at-risk receivables and propose a dunning workflow — so you act before they go overdue.

Ask in plain language: "why did cost go up this month?" or "which receivables are at risk?"

Material and operation actuals, stock positions and prioritized receivables surface as a live widgetized view on real operational data.

A PO, corrective work order or dunning is proposed through an approval gate and runs — with the GL posting handled together and logged.