Tell the agent a delivery arrived and what you paid. It receives the PO, puts the stock in the right godown, records the payment, updates what you still owe and reminds you before it is due.
Autonomous agent
Plans and completes the task across modules
Granite Quarry delivered PO0003 — all 120 bags of M-sand. Paid ₹20,000 by UPI, balance next Friday.
Stock, payables and the purchase order agree with what actually happened at the gate — from one message.
Illustrative interface with sample data.
Handles part deliveries, short supply and rejected bags
Uses your godowns, branches and payment modes
Asks only for what the message does not say
“Here is the invoice from Brightline Components — post it.”
Upload a supplier invoice or purchase order — items are extracted, matched to your SKUs, verified and pushed into inventory and finance with no re-keying.
“Which items will run out next week? Reorder them.”
Demand is projected from your own sales history; items about to run out are found, purchase orders drafted and sent once you approve.