The work, and what it changed.
Each case below is one job our AI workforce carries inside a large, complex operation — the problem, what the agents do, how a case runs, and the numbers. Every number says whether it was measured, is a pilot target, or comes from a worked example.
Use cases by industry
A spare part from first request to requisition in weeks, not months
~4 weeksfrom weeks to several months
from first request to purchase requisition
Pilot target
Oil & gas
A supplier invoice stuck for weeks, back in the payment run in days
Up to 4×
faster procure-to-pay cycle
Pilot target
Ports & terminals
Every purchase requisition raised with the right item code
≥ 90%
of requisitions given a code, or a clear reason why not
Pilot target
Ports & terminals
Small purchases approved inside policy, not seven levels up
70–80%
of eligible small purchases decided without a manager
Pilot target
Ports & terminals
A supplier shortfall recovered before it stops the line
₹8.6 lakhfrom ₹21 lakh
to cover a 250-unit shortfall — about $9,800, against $24,000
Worked example
Manufacturing
Orders that would miss their date, found and recovered before they slip
$4.6M
of at-risk orders surfaced in one pass
Worked example
Manufacturing
A credit-blocked distributor order shipped the same day, inside policy
Same day
a $268K order released for 16:00 dispatch
Worked example
Pharma
Order entry cut from 15 minutes to 45 seconds
45 secfrom 15 min
to enter an order in the ERP
Measured in production
Distribution & FMCG
The same workforce also runs
Pharma
- Every temperature excursion assembled into a Quality case, with shipment, batch and logger evidence attached
- Distributor claims checked against invoice, price agreement and returns paperwork, then routed for credit-note approval
- Short-dated stock found across the channel before it has to be written off
- Hospital and tender documentation tracked to award
Ports & terminals
- Signed delivery notes captured on arrival and linked to the order line
- Deliveries with no goods receipt and invoices with no receipt caught continuously
- Quotations compared on the criteria the tender published
- Berth plans re-solved as vessels slip, with the trade-offs priced
Manufacturing
- Every supplier confirmation, dispatch notice and goods receipt reconciled in real time
- Critical materials with less stock than their supplier lead time flagged daily
- Approved local suppliers found to reduce dependence on a single source
- Bids compared and purchase orders raised from approved requests
Finance, across industries
- Purchase order, goods receipt and invoice matched line by line
- Duplicate and overcharged invoices caught before payment
- Invoices coded to the general ledger and transactions reconciled
- Supplier follow-ups worked to closure