Manage procurement order revisions with zero last-minute surprises
Procurement juggles 1000s of POs and 100s of suppliers in inboxes and spreadsheets, which means changes slip, the ERP isn’t updated and delays emerge late. Agent PO is the AI agent follows up with your suppliers, flags issues, and keeps every order on track.
The snowballing effect of managing order revisions manually
Missed changes
Missed changes surface too late. Buyers lose hours chasing emails and slow approvals while admin burnout rises.
Inconsistent systems
ERP, MRP, and planning fall out of sync, causing schedule churn, line stoppages, stockouts or excess, and version confusion.
Eroded customer trust
Lower OTIF and missed ship dates follow. Customers lose confidence, and recovery costs mount as teams rework orders.
A smarter way to manage order revisions
Agent PO regularly checks for status updates with suppliers and routes only the exceptions for approval — then pushes validated updates into ERP automatically.
I'm very thankful for the agent's help because the agent is doing most of my work. It’s giving me the time I need to spend on other things that require extensive time and thought towards it.
So I love the tool. I love it every time it's mentioned. I want to see what else we can do with it.