Down to the SKU, not just the order total
A discrepancy cannot hide inside a total that looks clean.
Five numbers have to agree. A Digital Worker checks all five, automatically.
Matches purchased, invoiced, shipped, paid, and received down to the SKU.
Invoice: 1,640 units. Packing list and warehouse receipt: 1,600 units of ST-2428-RST-M.
INV-0842.pdf · packing-list.pdfA discrepancy cannot hide inside a total that looks clean.
Knows what should have arrived and follows up with the supplier before your books close the month with a gap in them.
When a quantity or price does not match, it writes the email asking the supplier to fix it, ready for you to send.
Every difference ends in an accepted reason or a resolved correction, never a silent write off.
Every Digital Worker follows the same operating principles, across every module it touches.
How Digital Workers workIncoming information becomes structured state on the order, shipment, or invoice. This step does not wait on a person.
Approve, edit, or discard the draft. Enable auto-send separately for a specific workflow once you trust it.
Anything beyond its authority goes to a person as a decision, with the source and context attached.
No. It runs alongside your existing process, it does not replace it.
Every difference between what was ordered, shipped, invoiced, and received is identified and explained, not that the numbers are perfectly equal.
Every user's own assistant across every module they touch.
Chases open purchase orders and keeps every ETA current.
Books and tracks shipments against live order data.
Runs the inspection loop and holds a shipment on a failed report.
Verifies and continuously monitors who you’re actually doing business with.
Routes storefront orders to the right factory and works the exceptions.
