Agentic Modules
The Buyer is a digital employee for spotting shortages. It drafts the requisition, does nothing until you ask, and a person releases every order.
How it works
Ask, and it names the part and the quantity short, picks the supplier from your own records and drafts the requisition. You check it and release it.
Needs ordering
It reads demand, stock on hand and open orders together, the same records your team already keeps. When something won’t make it, you get the part, the quantity short and the date it lands. Run readiness for every job already on the plan comes with it.
Supplier registry
The supplier comes straight from your supplier records under product master, with lead time, minimum order and last price already on the line. If the first supplier can’t make the date, it names a second source. You’re never starting the search from scratch.
New requisition
It fills the lines, quantities and supplier straight from the records it already read. The draft waits for you to check and release it; nothing goes out on its own. From there, purchase orders track from release through to receipt in one list.
Reorder points
Reorder point, safety stock and lot size are held per item, and the recommendation follows those numbers with no model in the path. Accept a recommendation and it converts straight into a requisition. It’s the same math every time, so you know what drove the call.
Procurement summary
It weighs your inventory locations against the demand at each one and names the location that should hold the stock. The demand forecast shapes the quantity and the date as well. You get one answer instead of a spreadsheet to reconcile.
Command center
It answers when you ask, on the previous generation of mode40 Agents: there’s no schedule and no trigger running behind it. It places nothing and approves nothing. A person always releases the order. Purchase orders, MRP and your supplier records keep running whether or not you call on it.
Materials desk
Needs ordering, purchase orders and run readiness sit in one section, so you can work the list without switching screens. Projected on hand shows the weeks ahead for every item. Ask at any point and you get the working behind the number.
The Buyer fills in the lines, quantities, and supplier from your own records, then stops there. Nothing is sent until a person checks it and releases the order.
MRP recommendations run on your own reorder point, safety stock, and lot size, with no model deciding for you. Accept one and it converts into a draft requisition.
No. It drafts the requisition from your records, and a person checks it and releases it.
When someone asks it. It has no schedule and no event trigger, so it never starts on its own.
Purchase orders, requisitions, MRP recommendations, inventory policies, and supplier records are part of the platform. They run whether or not anyone asks a question.
A released requisition carries its number across, so the order is traceable in both. Your ERP stays the system of record for the purchase.
30 minutes on your plan and the requisition the Buyer drafts when you ask it.
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