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supply chain agent

Your procurement AI agent

Know exactly what to order, from which supplier, at what quantity — and turn it into a purchase order your team can act on.

meet the PRocurement agent

What the procurement agent does on its own

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.

Learns

Analyzes

Reads

Prioritizes 

 

Decides

Recommends

 

acts

Executes

 

what your team gets back

PO accuracy, supplier risk visibility, procurement hours recovered

 

01

Full supplier risk profile before you order

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.

02

Right order quantity for every item

Order quantities worked out against demand, lead time, safety stock, and order rules — no manual calculation, no guesswork.

03

Supplier risks caught before they reach the floor

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.

04

Adjust where it matters, then submit

Change any quantity, swap any supplier, remove any item. Purchase orders are only created once your team signs off on the final list.

05

Procurement time freed for what matters most

Order calculations, constraint checks, and order preparation handled automatically — your team focuses on supplier relationships, finding better sources, and reducing costs.

how it works

From data to purchase order in minutes

Layer 1

Inputs

Inventory, supplier lead times, MOQs, performance history, demand, and cost parameters.

Layer 2

Logic

Ranks suppliers by risk and cost, optimizes order quantities, and validates against order rules.

Layer 3

Surfaces

Risk profile per supplier, recommended quantities, flagged critical items, POs submitted via ERP or email.

Layer 4

Human checkpoints

Review, adjust, run what-ifs, and approve before anything submits.
from data to decision to done

Your team stays in control always

Every recommendation is explainable. Every order is yours to approve.

  • Full transparency. Logic behind every quantity, visible at every step.
  • Approval required. Adjust and run what-ifs before any PO submits.
  • Override anything. Every change tracked.
integrations

Fits the stack you already run

Retently

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Qualaroo

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Recurly

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PostHog

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LinkedIn Ads

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Mailgun

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Iterable

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Google Sheets

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real CUSTOMER OUTCOMES

Results from procurement teams like yours

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.

Chief Financial Officer
fewer production line stoppages
0 %
reduced in inventory in 12 months
0 $M
Increases forecast accuracy
0 %
Trusted by Supply Chain Leaders
Ashok LeylandBrock Air Products, IncCM BuckDaimlerExtract ProductionHOS Global FoodsJCBLeader PromosMedtritionMidway Industrial SupplyMothersonNassau ProvisionsNutmeg Spice CompanyOrthoFeetRiley SalesSK SalesWinston Products
how it compares

Better than how most teams do it today

vs. manual order calculation

Calculating reorder quantities by hand — across hundreds of items — is slow and error-prone. The agent runs every calculation at once, with every rule applied.

vs. ERP-only procurement

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.

vs. doing nothing

Missed MOQs, overorders, and late reorders all have a cost. We baseline your current performance at setup so improvement shows up in your numbers.

Still have questions?

Everything you need to know before you get started.

What is the Risk Profile view?

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.

Still have questions?

A 30-minute demo answers them faster than any FAQ.