Logistic
Automate Logistics functions using Al-Powered Digital Workers
Attain a 10-fold reduction in costs and triple your productivity with our Intelligent Digital Workforce for data management, warehousing, logistics, inventory monitoring, and order processing. Fully compatible with any system or platform you currently use
Intelligent Digital Worker (IDW) opening invoices in Excel, auditing them and finally making payments to vendors in Quickbooks
IDW reading emails, opening purchase orders attached, reading purchase orders and entering information in an ERP system
Order Processing
Read Customer Orders
Input Order into Any Application
Trigger Actions based on Orders
Track and Send Updates
Handle Customer Service Inquiries
Inventory Control
Track inventory levels in real-time
Issue Alerts on Inventory Levels
Place Orders based on Inventory Levels
Maintain Optimal Stock Levels
Predict Future Stock Needs
Adjust Inventory Levels Proactively
Load Planning
Optimize Load Placements
Maximize the Space Utilization
Minimize the Loading Times
Check for Compliance and Regulations
Calculate Optimal Weight Distributions
Track Actuals against Planned
Shipping/Receiving
Tracks Shipments in Real-time
Provide Tracking Info to Logistics Team
Provide Tracking Info to Customers
Generate Packing Lists
Complete Shipping Documents
Streamline /Optimize Distribution
Fleet Management
Analyze traffic data and Schedules
Determine Efficient Routes for Drivers
Monitor Vehicle Diagnostics
Manage Driver Schedules
Manage Vehicle Assignments
Plan Optimal Fleet Utilization
Supply Chain/Logistics
Automatically Extract Large Datasets
Process the Dataset Intelligently
Generate Supply Chain Reports
Identify Patterns and Trends
Forecast Demand and Supply
Optimize for Cost Reductions
Customer Service
Manage Initial Customer Interactions, Answer on Products and Services, Provide Real-time Tracking Info, Gather Information for Issue Resolution, Recommend Solutions
Accounts Receivable
Manage Purchase Orders, Generate and File Invoices, Track Payments, Follow up and Collect Payments, Reconcile Payments, Generate Accounts Receivable Reports
Accounts Payable
Receive Supplier Invoices, Extract Items from Invoices, Reconcile against Purchase Orders, Approve Payments, Reconcile against Bank Statements, Update Financial Ledger, Generate Account Payable Reports
Billing Coordination
Generate Invoices based on Usage
Validate against Contractual Reqs
Ensure Accurate Billing
Update Customer Accounts Info
Apply Changes or Discounts
Record and Generate Billing Reports
Payroll Processing
Manage Timesheets
Validate Pay rates, Bill rates
Calculate Wages / Commissions
Compute Withholdings, Benefits, Taxes
Generate Payroll and Payslips
Prepare Reports for Compliance
Credit Controllership
Process Credit Applications
Apply Credit Scoring Models
Assess Risk and Set Credit Limits
Monitor Customer Account Statuses
Identify and Track Overdue Accounts
Send Reminders and Escalate
Financial Analysis
Gather Data from Different Sources
Prepare Datasets for Analysis
Generate Automated Financial Reports
Perform Trend Analyses
Highlight Key Financial KPIs
Highlight Variances for Further Human Analysis
Procurement
Track Inventory Levels
Track Demand Forecasts
Create Purchase Orders
Send Purchase Orders to Suppliers
Gather and Analyze Supplier Data
Make Recommendations
Treasury Assistance
Continuously Track Cash Flow
Report on Cash Inflows and Outflows
Analyze and Prepare Forecasts
Alert Potential Shortfalls or Surpluses
Execute Routine Treasury Transactions
Handle Currency Exchanges
