Different documents.
Same manual work.
PDFs, spreadsheets and confirmations arrive in different formats. Your team pieces them together.
A LITTLE LESS ADMIN. A LOT MORE MOMENTUM.
Your team has better things to do than compare documents all day. We build AI workflows that check the details and bring the exceptions to you.
A price buried in an attachment. A quantity that changed. A delivery date nobody noticed. We help wholesale teams turn scattered supplier documents into a clear list of what needs attention.
PDFs, spreadsheets and confirmations arrive in different formats. Your team pieces them together.
A revised unit price or a split delivery can disappear inside another ordinary-looking confirmation.
Compare the details, link each flag to its source, and give your buyer a focused review queue.
Compare a purchase order with its supplier confirmation. Choose a scenario and see which details need a second look.
INTERACTIVE EXAMPLE · SYNTHETIC DATAOrder PO–2048 · Example buyer
Acknowledgement ACK–631 · Example supplier
Same order. Every detail checked.
This example uses preset documents and rules. A client pilot tests the workflow on your actual formats, with your team reviewing the results.
AI reads the documents. Defined rules compare the facts.
Your people approve what happens next.
We’re an implementation studio. We work with your team to make one process better, then measure whether it actually is.
Walk through a real example. Map the time spent, the exceptions and what your existing tools already handle.
One purchasing team. A few supplier formats. A clear scope, agreed measures and human review throughout.
Set up the right tools, train your team and agree the support needed as documents and processes change.
Our first focus is independent wholesalers whose purchasing teams manually compare supplier confirmations with purchase orders. The fit depends on document volume, time spent and the tools you already use.
We start by looking at your existing setup. A pilot can use document samples and exports. If your current software already solves the problem, we’ll say so; configuration may be all you need.
The initial workflow flags differences for a person to review. It does not change orders, contact suppliers or approve purchases automatically.
We quote a fixed fee after understanding your formats, volume and review process. The proposal defines the deliverables, responsibilities and measures before work begins.
A description of the task, a rough idea of weekly volume and the software you use. Please don’t email confidential documents initially. We’ll agree a suitable way to share redacted samples if there’s a fit.
Tell us about one repetitive workflow. We’ll explore whether there’s a practical way to improve it.
DISCUSS YOUR WORKFLOW ↗leads@clerrow.com