SolutionsSolutionsSolutions

Parse customer order emails and attachments and create clean order records in the TMS or ERP.

Categorize carrier and shipper emails and route rate requests, appointments, and status updates to the right queue.

Process and reconcile customer remittance documents with outstanding invoices.

Convert demand signals into production orders and generate constraint-aware production schedules.

Ingest supplier POs, ASNs, and packing lists and reconcile against ERP records automatically.

Read large contracts and validate key commercial and risk terms against playbooks.

Extract structured lease data (rent escalations, termination options, CAM charges) and trigger validation workflows on anomalies.

Capture and code invoices to the correct projects, cost codes, and vendors.

Read remittance advices and automatically reconcile payments to open invoices.

Categorize free-form product and service feedback from transcripts/emails/web forms and trigger the correct follow-up workflow.

Classify large forms and supporting documents and extract fields into case systems.

Answer staff questions with agents connected to policies, SOPs, and precedent cases.

Agents connected to internal knowledge bases and project archives to answer client questions.

Automate client support and project queries with routing and templated responses.