Manufacturing

In Epicor Kinetic, agents

1. 1Job release. Checks material, tooling and revision, then releases clean jobs and holds the rest for production control.
2. 2AP Invoice Entry. Reads the supplier PDF from Outlook, matches it to the PO and receipt, and holds anything outside tolerance for the buyer.
3. 3Receipt Entry. Keys packing slip lines and stops on a unit-of-measure mismatch before anything moves to a bin.

In SAP S/4HANA Cloud, agents

1. 1Create Supplier Invoice. Posts the PDF invoice against the PO and sends any variance past tolerance to AP.
2. 2Manage Supplier Invoices. Finds blocked or parked invoices and lays out the PO, receipt and PDF for the clerk.
3. 3Manage Sales Orders. Builds the order from the customer's PDF, maps part numbers and stops on any line without a price.

In Dynamics 365 F&SCM, agents

1. 1Vendor invoices. Enters header and lines from the PDF, picks the receipts and routes any match variance to AP side by side.
2. 2Sales orders. Creates the order from the customer's PO and reads any hold before release instead of forcing it.
3. 3Purchase order dates. Compares confirmed dates with the email or portal reply and lists lines that move a customer date.

In Oracle Fusion ERP + SCM, agents

1. 1Fusion Payables. Creates the invoice from the PDF, attaches the PDF itself, matches PO and receipt and holds variances.
2. 2Receipts. Receives against the packing slip on whichever page, Redwood or ADF, the profile shows today.
3. 3Work Execution. Reads the dispatch list and reports operations, material and resources from the shift's records.

In Infor SyteLine, agents

1. 1Customer Orders. Keys the customer's PDF PO, maps customer item numbers and stops on any price outside the list.
2. 2Purchase Order Lines. Updates due dates from supplier confirmations inside your auto-accept band; outside it, the buyer decides.
3. 3Unposted Job Transactions. Checks each shift's rows against the traveler scan before anyone posts.

In NetSuite, agents

1. 1Work order completions. Enters issues and completions from the traveler, with before and after screenshots for month end.
2. 2Vendor bills. Keys the bill from the PDF against PO and receipt and routes variances to AP.
3. 3Item receipts. Records packing slip quantities and flags unit-of-measure mismatches.