الرئيسية / المتجر / Requisition Intake & Auto-PO Drafting

قالب

Requisition Intake & Auto-⁠PO Drafting

A purchase requisition arrives from an intake form, AANCER AI maps each line to the approved catalog, runs a budget and policy check against the cost center, drafts a ready-to-issue purchase order, and routes above-threshold requisitions to a buyer for approval before the PO is created in the ERP and the requester is notified. All requisition reasoning runs on a sovereign local model — requisition, budget, and supplier data never leave your infra

خروج بيانات اختياري (معلن)