Manufacturing
Automate Manufacturing functions using Al-Powered Digital Workers
Attain a 10X reduction in costs and triple your productivity with our Intelligent Digital Workers. Their skills span data management, warehousing, logistics, inventory monitoring, and order processing, ensuring full compatibility 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 Info into Any Application
Trigger Actions based on Orders
Track and Send Updates
Process Customer Orders
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
Distribution Centre Coordination
Monitor and report on inventory levels
Identify discrepancies, stock movement
Optimize and schedule staff rosters
Optimize maintenance tasks
Ensuring efficient operations,
Generate operational reports
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
Maintenance
Monitor sensor data
Collect data on performance metrics
Apply AI to predict potential failures
Identify maintenance requirements
Schedule maintenance tasks
Maintain maintenance records
Maintain machine performance history
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 AR Reports.
Accounts Payable
Receive/Read Supplier Invoices, Reconcile against Purchase Orders, Approve Payments, Reconcile against Bank Statements, Update Financial Ledger, Generate Account Payable Reports.
Billing Coordination
Generate Invoices.
Validate against Contractual Agreement.
Ensure Accurate Billing.
Update Customer Accounts Information.
Apply Changes or Discounts.
Track/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 / Track Overdue Accounts
Send Reminders and Collection Notices
Financial Analysis
Gather Data from Different Sources
Prepare Datasets for Analysis
Generate Automated Financial Reports
Perform Trend Analysis
Highlight Key Financial KPIs
Highlight /Escalate Variances
Procurement
Track Inventory Levels
Track Demand Forecasts
Create and Send Purchase Orders
Gather and Analyze Supplier Data
Make Recommendations
Reorder Materials based on Thresholds
Treasury Assistance
Continuously Track Cash Flow
Report on Cash Inflows and Outflows
Analyze and create forecasts
Alert Potential Shortfalls or Surpluses
Execute Routine Treasury Transactions
Handle Currency Exchanges
