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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
Optionaler Egress (deklariert)
- Version
- 1.0.0
- Kategorie
- Operations
- von
- Evntx FZCO
- Lizenz
- proprietary
- Benötigt
- —
Egress
| Benötigt | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (declared per connector) |