Manufacturing and supply chain: the doubts, not the drudgery.
Purchase orders, confirmations, counts, warranty claims and customs: documents against systems, quantities against prices. Most of it the data can check.
Where the time goes
Supplier confirmations that quietly change prices or dates
Inventory differences no one can explain
Warranty claims accepted without checking the terms
Standard workflows for manufacturing
7 workflows · Proven by code: 4 · Cross-checked: 3
Purchase order confirmation check
Supplier's confirmation vs the PO: price, quantity, date
Inventory count reconciliation
Why counts differ from the system
Supplier onboarding and certificates
Documents valid, sanctions, bank details
Quality non-conformance triage
Defect category, severity, supplier
Warranty claim validation
In warranty, covered failure, parts
Customs classification and declaration check
Tariff code, origin, value
EDI order exceptions
Why an order failed; the fix
What buyers ask
Which process should we start with?
The one with the most items your team checks by hand and a clear way to tell right from wrong: usually a reconciliation or a matching process. Its judgements are proven by code, so most settle without a person.
Do you connect to our systems?
Files in any layout (spreadsheets, CSV, PDF, bank formats), e-mail inboxes and folders, and an API for software. Connectors for particular systems are built as customers need them.
How long does a pilot take?
A few weeks alongside your own process, on your own data, at our cost. It ends in a line-by-line comparison: what it settled, what it sent to people, what it caught, and the time it took.
Bring one manufacturing process. Run it alongside yours.
We design it with your expert, run it in parallel, and show you the comparison.