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

Egreso opcional (declarado)

Versión: 1.0.0
Categoría: Operations
de: Evntx FZCO
Licencia: proprietary
Requiere: —

Egress

Requiere	Host
piece.connector	your-configured-connector-hosts	https	Only the business systems you connect (declared per connector)

Verificar e instalar

Descargue el .ancpack firmado e impórtelo en su instancia de AANCER. La firma Ed25519 se verifica en su lado — nada se instala sin firma.

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