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.

AI powered portal for customers to track orders, invoices, and submit payments.

• Surfaces real-time order status, invoice details, and account balances from SAP.

• Handles payment uploads, dispute intake, and document downloads with intelligent routing.

Autonomous agents that orchestrate cash application around the clock.

• Resolves tickets autonomously with real-time reasoning and multi-channel data verification.

• Pulls in experts after completing legwork and learns from every manual intervention.

Autonomous agents that resolve disputes around the clock.

• Unblocks and resolves disputes while fixing systemic issues to prevent recurrence.

• Pulls in experts when needed and learns from all manual interventions over time.

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.

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.

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.

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.

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.