Agri-Inputs & Agritech

Supplier-bill and inbound-claim three-way check

The buy side leaks. The principal or supplier invoice is paid against an order nobody matched to a goods-receipt, so price drift against the agreed rate, short supply, duplicate billing, GST mismatches and missed slab rebates slip through. In agri-inputs the invoice also carries batch, expiry, MRP and free-quantity columns, and a short free-supply, a wrong rate, or stock received too close to expiry is real money. For the parts counter at a farm-equipment dealer the same leak runs against the OEM and aftermarket rate cards. The accounts desk never has time to find it. For a farm-equipment dealer the spare-parts and consumables counter is a real trading business and a real margin engine, but it runs on a deep, badly-mastered catalogue (variants, equivalents, OEM and aftermarket), stock-outs of the fast-moving parts that a farmer needs to keep a machine running in the season, and buying at three prices because there is no rate discipline against the OEM and supplier cards. A part the customer needs and the dealer does not have is a sale and a service lost to the local mechanic.

Who has it

Seed and crop-protection distributors carry the signature need, with principal invoices that bundle batch, expiry, free-quantity and slab columns; the retail and dealer networks have the same per outlet. The farm-equipment dealer carries the parts-counter version of the same check, buying against the OEM and supplier rate cards. Both run on the same three-way discipline.

What we build

A clean vendor and rate-contract master and a deterministic three-way check (purchase order against goods received against principal invoice) with rules flagging price drift, short supply, duplicate billing, GST mismatches, missed slab rebates, short free-quantity, and (for dated stock) goods received with too little shelf life left. The parts-counter version for the farm-equipment dealer runs the same match against the OEM and supplier rate cards. A clean parts master (variants, equivalents, OEM and aftermarket), a counter and stock screen tied to the workshop's demand, and procurement against the OEM and supplier rate cards with the same three-way discipline as the supplier-bill check, so fast parts are in stock for the season and buying runs to a rule.

What is automated, where AI helps, who signs off

Automation for the routine. A person on every decision that matters.

The reliable spine

The reliable spine is non-AI: the clean vendor and rate-contract master, the deterministic three-way check of purchase order against goods received against principal invoice, and the rules flagging price drift, short supply, duplicate billing, GST mismatches, missed slab rebates, short free-quantity and goods received with too little shelf life left.

Where AI helps

AI is confined to reading and extracting the line items from supplier invoices, credit notes and rate cards and matching them against the order and the goods receipt; it never owns the recovered amount, the payment or the price.

Who signs off

A named person signs off anything touching money, stock, a customer promise, a regulated filing, a payment, a price, a credit decision or a people decision.

What changes day to day

Overbilling, short supply, off-rate buying, short free-quantity and missed rebates are caught before payment, not at audit; the re-keying disappears; a recoverable slice of purchase spend is caught, traceable to the bill. Fast parts are in stock when the season needs them; buying runs to the rate card instead of to a relationship; the parts counter becomes a measured margin engine instead of a notebook.

Illustrative outcome

A recovered slice of purchase spend each cycle, traceable to the bill; finance re-keying hours removed. Higher parts fill-rate and fewer lost service jobs; a recovered slice of off-rate parts buying. Illustrative; final numbers come from your own data.

Illustrative; final numbers come from your own data.

Path to the build

How this one gets built.

Book a free 60-minute call, then a free Blueprint on the firm's own records. Deep-dive and build, followed by run and govern so the workflow keeps paying back.

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