AI Exchange logo
/
Agent StoreAI CatalystISVResellerContact
AI Readiness Check
AI Readiness Check→
Tangram AI logo

AI-led revenue acceleration platform for enterprises

LinkedInTwitter/XInstagram
Let's TalkArrow
Footer decoration

Powered by © 2025 Crayon Data Pvt Ltd & Tangram.ai. All Rights Reserved

    Back
    Agent|Built by :

    Back
    Agent|Built by :

    Intelligent Procurement & Real-Time Order Tracking

    Agent|Built by :AutomationEdge|View Profile
    Available in:India · Middle East
    Hyperscalers:AWS · Azure · GCP · On-Prem

    Optimize your supply chain operations with our Intelligent Procurement & Real-Time Order Tracking Solution—a comprehensive platform that automates procurement workflows, monitors vendor shipments in real-time, and ensures inventory optimization across your enterprise. This solution features automated reorder point triggers, dynamic shipment tracking via carrier APIs (FedEx, UPS, DHL, local carriers), real-time inventory synchronization, and vendor SLA performance monitoring. Prevents costly stockouts, reduces inventory holding costs, and eliminates manual tracking overhead. Integrates with leading ERP, WMS, and TMS systems for seamless supply chain visibility. Ideal for logistics managers, inventory controllers, and supply chain directors seeking operational efficiency, demand forecasting accuracy, and procurement excellence. Keywords: procurement automation, order tracking software, supply chain visibility, inventory management, shipment tracking, vendor management, reorder automation, supply chain optimization, logistics automation, warehouse management, demand planning, inventory control.

    • Everything you need to run a proactive, data-driven supply chain with zero manual intervention

    • Automated Reorder Triggers - System monitors inventory thresholds and auto-initiates purchase orders when stock falls below set levels

    • Live Shipment Tracking API - Real-time integration with external logistics carriers provides live order location and ETA data

    • Inventory Synchronisation Engine - Continuous two-way sync with warehouse and ERP systems keeps stock records accurate

    • Vendor SLA Performance Monitor - Tracks on-time delivery rates, lead times and contract compliance per supplier

    • Stockout Prevention Alerts - Predictive logic flags at-risk SKUs before shortfall conditions are reached

    Previous agentNext agent
    KYC GenieP2P Payment Processing & Reconciliation

    Intelligent Procurement & Real-Time Order Tracking powered by Agents

    SAP Reimbursement & Expense Automation
    SAP Reimbursement & Expense Automation
    Transform your enterprise expense management with our cutting-edge AI-powered SAP Reimbursement & Expense Automation Agent. This intelligent automation solution revolutionizes how organizations handle corporate travel expenses, employee reimbursements, and petty cash claims. Leveraging advanced Intelligent Document Processing (IDP) and Optical Character Recognition (OCR) technology, the agent automatically extracts receipt data from multiple formats including PDFs, images, and scanned documents. It performs real-time compliance validation against your corporate expense policies, flags out-of-policy submissions, and seamlessly posts approved entries to SAP ERP modules (SAP S/4HANA, SAP Concur, SAP Business One). Ideal for enterprises seeking to eliminate manual data entry, reduce processing errors, accelerate reimbursement cycles, and ensure 100% audit compliance. Keywords: expense automation, SAP integration, travel expense management, receipt processing, corporate expense policy, expense reimbursement software, AI expense agent, automated expense reporting, finance automation, accounts payable automation.
    End-to-End Procure-to-Pay (P2P) Invoicing
    End-to-End Procure-to-Pay (P2P) Invoicing
    Streamline the full procurement lifecycle with an intelligent P2P invoicing workflow - automating multi-way matching, exception handling and rule-based ERP approval routing to achieve up to 90% touchless invoice processing.
    Accounts Payable (AP) Operational Dashboard | Auto
    Accounts Payable (AP) Operational Dashboard | Auto
    Gain unprecedented visibility into your financial operations with our Accounts Payable (AP) Operational Dashboard Solution—an executive-grade analytics platform delivering real-time insights into your entire payables ecosystem. This comprehensive solution consolidates AP data from multiple ERP systems, monitors cash flow positions, tracks invoice aging, highlights approval bottlenecks, and evaluates vendor performance through intuitive visualizations. Features predictive cash outflow forecasting, working capital optimization insights, and compliance monitoring capabilities. Designed for CFOs, Finance Directors, and AP leaders who demand data-driven decision-making, strategic vendor management, and operational excellence. Integrates seamlessly with SAP, Oracle, QuickBooks, and other financial systems. Keywords: accounts payable dashboard, AP analytics, finance operations dashboard, cash flow visibility, invoice tracking, vendor performance management, financial reporting, working capital management, AP KPIs, finance automation, real-time financial insights, CFO dashboard.

    Intelligent Procurement & Real-Time Order Tracking powered by Agents

    SAP Reimbursement & Expense Automation
    SAP Reimbursement & Expense Automation
    Transform your enterprise expense management with our cutting-edge AI-powered SAP Reimbursement & Expense Automation Agent. This intelligent automation solution revolutionizes how organizations handle corporate travel expenses, employee reimbursements, and petty cash claims. Leveraging advanced Intelligent Document Processing (IDP) and Optical Character Recognition (OCR) technology, the agent automatically extracts receipt data from multiple formats including PDFs, images, and scanned documents. It performs real-time compliance validation against your corporate expense policies, flags out-of-policy submissions, and seamlessly posts approved entries to SAP ERP modules (SAP S/4HANA, SAP Concur, SAP Business One). Ideal for enterprises seeking to eliminate manual data entry, reduce processing errors, accelerate reimbursement cycles, and ensure 100% audit compliance. Keywords: expense automation, SAP integration, travel expense management, receipt processing, corporate expense policy, expense reimbursement software, AI expense agent, automated expense reporting, finance automation, accounts payable automation.
    End-to-End Procure-to-Pay (P2P) Invoicing
    End-to-End Procure-to-Pay (P2P) Invoicing
    Streamline the full procurement lifecycle with an intelligent P2P invoicing workflow - automating multi-way matching, exception handling and rule-based ERP approval routing to achieve up to 90% touchless invoice processing.
    Accounts Payable (AP) Operational Dashboard | Auto
    Accounts Payable (AP) Operational Dashboard | Auto
    Gain unprecedented visibility into your financial operations with our Accounts Payable (AP) Operational Dashboard Solution—an executive-grade analytics platform delivering real-time insights into your entire payables ecosystem. This comprehensive solution consolidates AP data from multiple ERP systems, monitors cash flow positions, tracks invoice aging, highlights approval bottlenecks, and evaluates vendor performance through intuitive visualizations. Features predictive cash outflow forecasting, working capital optimization insights, and compliance monitoring capabilities. Designed for CFOs, Finance Directors, and AP leaders who demand data-driven decision-making, strategic vendor management, and operational excellence. Integrates seamlessly with SAP, Oracle, QuickBooks, and other financial systems. Keywords: accounts payable dashboard, AP analytics, finance operations dashboard, cash flow visibility, invoice tracking, vendor performance management, financial reporting, working capital management, AP KPIs, finance automation, real-time financial insights, CFO dashboard.