Requests to purchase orders
Teams collect requirements, validate information, create records, route approvals, send orders and capture confirmations across multiple applications.
HachiAI deploys and continuously operates governed Intelligent Digital Workers across procurement, supplier coordination, purchase orders, inventory, replenishment, inbound documents and exceptions. Faster supplier response, cleaner transactions, better inventory decisions, lower administrative cost and more resilient operations.
Full audit trails. Human in the loop. Payment after results. Live in weeks.
Prepare replenishmentWithin approved rulesMost clients already own ERP, procurement, planning, WMS or TMS platforms. The constraint is the manual coordination around them.
Teams collect requirements, validate information, create records, route approvals, send orders and capture confirmations across multiple applications.
Dates, quantities, documents, changes and exceptions move through email, portals, spreadsheets, calls and ERP updates.
Planners reconcile demand, supply, lead times, stock, open orders, receipts and location data before acting.
Missing advance shipment notices, mismatches, shortages, late suppliers, quality issues and invoice discrepancies consume expert time.
Forecast changes, service levels, promotions, constraints and inventory records rarely align cleanly across tools.
People repeatedly answer supplier, buyer, operations and finance questions by searching multiple systems.
People remain the integration layer, and that is where service, inventory, cost and resilience leak.
One worker for each core flow of the supply chain operating layer, each custom built and fully managed by HachiAI: designed, deployed and monitored end to end, so planners and buyers keep the trade offs instead of the chasing.
Captures demand from forms, email, portals or ERP requests, checks policy, budget and required fields, looks up preferred suppliers and contract terms, creates or updates the purchase order, sends it, captures the confirmation and tracks changes. Works with the Purchase Order, Supplier Onboarding and Supplier Performance IDWs.
Refreshes the operating picture from demand signals, stock, open orders, receipts and lead times, identifies the exception, recommends the replenishment, transfer or shortage response, and acts once it is approved. Works with the Demand Planning, Inventory Optimization and Inventory Control IDWs.
Receives the advance shipment notice, validates it against the purchase order, updates the inbound plan, records the receipt, matches invoice, order and delivery evidence, resolves the exception with its owner and synchronizes the systems. Works with the Invoice Match, Supply Risk and Exception Coordinator IDWs.
Real supplier, document and inbound automations, run end to end across different systems and industries. Client results are shown anonymized by industry.
Public models are strong writers and confident guessers. Supplier commitments, inventory and inbound evidence cannot run on guesswork. A governed IDW adds the four things a raw model cannot.
Supplier, item, quantity, date, price, receipt and document information validated before it creates downstream rework, with human approval on the edge cases and a full audit trail.
Supplier rules and thresholds, item, quantity and date checks, service and inventory policies, approval gates and exception paths are part of the workflow, not bolted on. The IDW runs only the controls your team signed off.
The IDW picks the right model for each step, routed for the best accuracy at the lowest cost, whether Claude, GPT, Gemini or a private local model. You are never locked to one vendor.
Your supplier and operating data is never used to train public models. A governed operating model supported by audited management systems and contractual controls, deployed in HachiAI managed cloud, your cloud, hybrid or on premises where the use case and contract support it.
OCR only reads the shipment notice. The IDW validates it against the order, updates the plan, records the receipt and keeps the evidence.
RPA breaks when a supplier portal or EDI format changes. An IDW handles changing documents, exceptions, unstructured inputs and the judgment calls supply chain work requires.
A copilot suggests, it does not act. The IDW does the repeatable purchasing, planning and inbound work under defined permissions, so your team is not carrying every next step.
Not every supply chain opportunity is transaction execution. Some require governed insight above the workflows; some are recurring roles that create supplier friction and inventory risk when evidence is incomplete.
HachiAI Pulse explains confirmation rates, document gaps, late suppliers, quality events and response patterns, and tracks concentration risk and document compliance.
Pulse explains stockouts, excess, lead time changes and allocation pressure, and prioritizes the forecast variances and service level risks that need action.
Pulse makes expedite cost, inventory holding cost, supplier risk and service impact visible before decisions are made, with approved definitions and source traceability on every answer.
Extracts terms, milestones, obligations and service commitments; answers routine questions on onboarding, PO status, missing documents, shipment timing and payment readiness.
Assembles documents, certificates, holds and evidence packs for review; surfaces shortages, substitute options, order priority and location constraints when supply cannot meet demand.
Prepares traceable reports for procurement, planning, finance, operations and leadership.
The portfolio expands role by role without forcing a new supply chain platform or replacing the systems of record.
We begin with how a request, a signal or a shipment notice really moves through your operation, then build the worker around it.
Supply chain leaders retain relationships, trade offs, approvals and accountability. IDWs execute approved coordination while people keep supplier, commercial, planning, quality and policy decisions.
Strategic sourcing, relationship sensitive, low confidence, novel, high value or policy defined cases route to authorized employees before the IDW acts.
The IDW follows your approval matrix. It cannot select the supplier, approve the order and release the payment through one unchecked path.
Each consequential action records the source, the applied rules, the confidence, the approval, the system action and the before and after evidence.
Your supplier and operating data stays in the deployment environment you choose. The IDW only uses the files, systems and fields needed for the approved workflow.
If an order, receipt or inventory adjustment needs to be reversed or corrected, the workflow keeps the history intact so operations can see what changed and why.
The IDW gets access only to the systems and actions required for its role. Policies, service levels, inventory trade offs, quality decisions, payment authority and supplier relationships remain with the client.
An IDW is a governed AI worker that runs a complete job role inside your existing systems: it reads the documents, applies your rules, makes policy based decisions, acts across your ERP, planning, WMS and portal tools, and routes the exceptions to a person. It owns the role, not a single task.
No. IDWs work inside the systems you already run, using certified APIs where they exist and secure application interaction where they do not. The existing applications remain the systems of record.
With the supply chain area where volume, delay, supplier friction or inventory risk is highest. Purchasing delays point to request to confirmed PO. Setup, documents or bank changes point to supplier onboarding. Planners reconciling signals by hand point to inventory to replenishment. ASNs, receipts and evidence gaps point to inbound documents. Late suppliers or quality issues point to supplier risk. Expert hours spent chasing mismatches point to the exception coordinator. The filter is volume, exception cost, system evidence, a clear owner, an approval path and a baseline.
By service, inventory, transaction quality, cost and resilience: cycle time, confirmation rate, exception rate, supplier responsiveness, availability and cost per completed workflow, against the baseline we agree before go live.
Your team. The worker prepares the evidence and the recommendation; authorized owners decide on supplier selection, negotiated terms, service and inventory policy, allocation, quality holds and payment.
You pay for outcomes, not software. IDW fees start only after the worker is live and meeting the scope we sign off together, so you see measurable results before you pay for them. See what one IDW is worth in your business on the ROI calculator.
We find your highest value supply chain workflow, map the controls, and show what governed, outcome owned execution looks like in your environment.