Agent Catalog

Automatically chooses the fastest, cost right delivery mode for exceptions.

• Monitors MD04/MD07 exceptions, demand shifts, and inventory.

• Proposes and executes expedite or defer actions with PO or ASN updates.

BTP agent that posts supplier invoices with automatic 3 way match.

• Extracts and validates invoice data and matches PO and goods receipt.

• Posts and updates clearing and flags tolerance breaches.

Create reports and an ephemeral UI using plain language and share anywhere.

• Build and save reports that cover most operational and financial needs.

• Deliver insights in email, Slack, or Teams and schedule recurring sends.

Automates RFQ outreach, vendor comparison, and PO creation from PRs.

• Emails suppliers for quotes and normalizes responses for side by side review.

• Recommends award and creates PO with approvals captured.

Scans stock and orders, flags risk when supply lags demand, and proposes fixes.

• Combines SAP data with market signals to forecast shortfalls.

• Suggests expediting, substitution, or reallocation with impact estimates.

Sends targeted alerts for exceptions and routes approvals to the right channel.

• Notifies owners for price, quantity, or delivery issues with context.

• Collects approvals in Slack or Teams and updates SAP status.

Forecast cash and run scenarios to guide financing and working capital moves.

• Uses statistical models on AR, AP, and sales to project cash.

• Simulates plans and recommends actions to cut interest costs.

Gathers control evidence and audit artifacts with traceable links to SAP.

• Pulls samples, screenshots, and logs and maps them to control IDs.

• Generates binders for external audit and internal reviews.

Answers questions on SAP data and kicks off workflows from chat.

• Handles ad hoc queries for orders, invoices, deliveries, and KPIs.

• Submits approvals or creates tasks with audit ready logs.

Brings in external prices and indexes to enrich procurement and sales decisions.

• Matches materials to market data feeds and updates reference fields.

• Highlights variance and suggests contract or price actions.

Guides GL teams through close tasks and auto prepares variance checks.

• Builds task lists, owner assignments, and due dates from close calendars.

• Runs analytic checks and drafts commentary for review.

Prioritizes outreach for overdue items and automates dunning steps.

• Scores accounts by risk and value to focus collector effort.

• Drafts outreach emails and logs outcomes back to SAP.