Procurement + commercial agents

One Fabric foundation for buying and selling decisions.

Connect plant-wide MRP demand and supply constraints to supplier options. Connect customer demand to available inventory, production capacity and approved pricing limits. Each agent prepares a decision; your team stays in control.

Synthetic reference scenario Human approval · no writeback

Buying agent

Resolve shortages across the plant.

Prioritise MRP exceptions by required date, available inventory, supplier reliability and the customer commitments that depend on the part.

316SS forged body

Plant A · required 14 Nov

Needs procurement approval

MRP demand

240 ea

Available

96 ea

Supplier

Supplier S-214

Agent option

Split award · 144 ea

Actuator kit K-40

Plant B · required 18 Nov

Compare lead time and premium

MRP demand

72 ea

Available

50 ea

Supplier

Supplier S-088

Agent option

Expedite 22 ea

Graphite gasket set

Plant A · required 21 Nov

Demand covered

MRP demand

180 ea

Available

180 ea

Supplier

Current stock

Agent option

No purchase suggested

Selling agent

Respond to demand within real constraints.

Check customer demand against stock, plant capacity, delivery commitments and price or margin guardrails before a quote is prepared.

Northstar EPC

Control valve CV-400 · need 30 Nov

Offer staged delivery

Demand

18 ea

Available

12 ea

Capacity

6 ea

Price floor check required

Delta Energy

Pump seal package · need 05 Dec

Prepare quote

Demand

8 sets

Available

8 sets

Capacity

—

Within approved range

Orion Projects

Actuator package A-90 · need 12 Dec

Check capacity and delivery

Demand

24 ea

Available

10 ea

Capacity

14 ea

Sales approval required

Shared customer Fabric data flow

Read the plant plan

Bring approved plant-wide MRP demand, BOM, inventory, open requisitions and purchase orders together in the customer's Fabric workspace.

Compare choices

Evaluate approved suppliers, price, lead time, minimum order, available capacity and quality status against the required date.

Prepare a recommendation

Show the evidence, constraints, cost or revenue implications and alternatives. The agent does not place orders or send quotes.

Get a human decision

Procurement or Sales reviews and approves, rejects or requests more information before any external or ERP action.

The customer owns the Fabric workspace and source connections. PulseIQ reads approved Gold resources built from shared Silver entities. Values and entities on this page are illustrative reference data; a live workflow requires approved source mappings and populated customer tables.

Safe pilot boundary

Agents prepare. Your people approve.

Start with read-only customer data and one agreed plant or category. Track recommendation acceptance, shortage resolution time, avoided expedite cost, quote turnaround and approved margin guardrails. No RFQ, purchase order, customer quote or ERP update is sent automatically.

Plan a customer pilot

Working Capital demo Order Commitment Risk Agent Operational Cockpit Supplier risk proof