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Know exactly what to order, from which supplier, at what quantity — and turn it into a purchase order your team can act on.
The Procurement Agent analyzes your supplier and inventory portfolio, generates purchase recommendations with full risk visibility, and creates ready-to-submit POs — no spreadsheets. Fully configured to match your existing procurement rules.
Revenue at risk, order value, critical items, and how close you are to minimum order quantity — all visible per supplier so your team knows exactly where to focus first.
Order quantities worked out against demand, lead time, safety stock, and order rules — no manual calculation, no guesswork.
Critical items, low order quantities, long lead times, and weight or volume constraints flagged automatically — so your team steps in before it becomes a shortage.
Change any quantity, swap any supplier, remove any item. Purchase orders are only created once your team signs off on the final list.
Order calculations, constraint checks, and order preparation handled automatically — your team focuses on supplier relationships, finding better sources, and reducing costs.
Inventory, supplier lead times, MOQs, performance history, demand, and cost parameters.
Ranks suppliers by risk and cost, optimizes order quantities, and validates against order rules.
Risk profile per supplier, recommended quantities, flagged critical items, POs submitted via ERP or email.
Every recommendation is explainable. Every order is yours to approve.
Trusted by procurement and purchasing teams who’ve moved from manual order calculation to recommendation-based procurement.
We searched through many data platforms, analytics solutions and BI tools, but ConverSight really stands out as a unified solution, streamlining our workflows and delivering better insights.

Ashok Leyland
Brock Air Products, Inc
CM Buck
Daimler
Extract Production
HOS Global Foods
JCB
Leader Promos
Medtrition
Midway Industrial Supply
Motherson
Nassau Provisions
Nutmeg Spice Company
OrthoFeet
Riley Sales
SK Sales
Winston Products
Ashok Leyland
Brock Air Products, Inc
CM Buck
Daimler
Extract Production
HOS Global Foods
JCB
Leader Promos
Medtrition
Midway Industrial Supply
Motherson
Nassau Provisions
Nutmeg Spice Company
OrthoFeet
Riley Sales
SK Sales
Winston ProductsCalculating reorder quantities by hand — across hundreds of items — is slow and error-prone. The agent runs every calculation at once, with every rule applied.
Most ERPs apply fixed reorder logic with no risk visibility. The agent surfaces revenue at risk, critical items, and supplier coverage — so your team orders with context, not just rules.
Missed MOQs, overorders, and late reorders all have a cost. We baseline your current performance at setup so improvement shows up in your numbers.
Everything you need to know before you get started.
Every supplier ranked by revenue at risk, order value, critical items, and order coverage — with quick filters so your team focuses on the right suppliers first.
Order rules configured per supplier, applied automatically when generating quantities. Items falling below the minimum are flagged for your team to review and decide.
Yes — fully. Adjust any quantity, apply bulk changes, and recalculate before committing. Orders are only created once your team approves.
Through your ERP or by email — with full control over recipients and format. Full order history tracked with quantities, costs, and dates.
A 30-minute demo answers them faster than any FAQ.