The Vendor Ordering Agent builds orders from pars, compares vendor prices, flags increases and tracks delivery quality, so the chef stays on the line.
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The Purchase Order Agent turns approved requisitions into POs, chases suppliers and matches invoices to receipts, so buyers work only the exceptions.
The Vendor Evaluation Agent builds supplier scorecards from quality, delivery and cost data and emails each vendor, so buyers can stay with customers.
The Supplier Lead Time Agent checks every receipt against the quoted lead time, asks vendors for current dates and updates the ERP so buyers can source.
The Inventory Agent chases counts, calculates real usage, adjusts pars and drafts the vendor order, so the chef and GM stay with the line and the guests.
The Supplier Lead Time Agent compares quoted and actual lead times on every receipt and updates ERP planning, so buyers can spend time with suppliers.