The AI Operating System for Supply Chain Execution
Supply chain teams are buried in manual work. Emerix replaces error-prone execution with autonomous workflows, tailored to you and deployed in weeks.
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THE PROBLEM
2% of your revenue is leaking. Every year. For a $1B company, that $20M+ annually.
Manual processes are not an inconvenience. They are a revenue leak.
Revenue Loss
Missed sales from stockouts and cancellations driven by late data OTIF fines, chargebacks, and avoidable revenue loss
COGS Inflation
Expediting becomes standard procedure Safety buffers lead to excess inventory and write-offs
Talent Waste
Strategic teams stuck in admin work instead of execution improvement Less time for customer and supplier relationships
Emerix is here
to
stop the leak
This is what “AI for execution” looks like
Emerix turns messy operational signals into controlled actions across your ERP, with approvals and audit trails built in.
Stock availability check failed
Stock availability check failed
2 line items out of stock on an incoming order. Revenue at risk: $959,000
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From Kickoff to Measurable
ROI - In Weeks
The journey from first conversation to measurable business impact in weeks, not months.
Step 1
Discovery
A guided conversation that maps your workflows, systems, and exceptions. The AI identifies where the biggest opportunities are and scores them by potential impact.
No lengthy audits. No generic questionnaires. Just a structured discovery that understands how your team actually works.
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Step 2
AI Training & Tailoring
Emerix connects to your systems and learns your business rules - approval thresholds, tolerance levels, escalation paths, exception handling.
Not a template. Not a configuration wizard. The system learns from your data and your team's corrections to build a knowledge layer unique to your operation.
Step 3
Deploy & Scale
Emerix OS goes live - processing signals, making decisions, routing exceptions, and writing back to your ERP
Every action is auditable, every decision is traceable, and your team stays in control of what gets auto-approved vs. what requires human review.
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Step 4
Measurable Impact
Every workflow closes with a clear summary of what changed and what it's worth. Track revenue recovered, costs avoided, and hours saved - per transaction, per workflow, per month.
No guessing. No manual ROI calculations. Every action Emerix takes is quantified and tied back to your bottom line.
What Changes with Emerix
0
Revenue Leaked To Manual Errors And Data Latency
15 to 30%
COGS Reduction In Targeted Process Costs
Hours Returned To Strategic Work
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Explore workflows we run end-to-end
These are examples, not a menu. We tailor each workflow to your rules, tolerances, and exceptions, then scale across your execution layer.
DOMAIN
Supplier Scorecards
Turn supplier performance signals into consistent scorecards.
Supplier Scorecards
Turn supplier performance signals into consistent scorecards.
Proposed update:
- OTIF score updated
- Trend declining 3 weeksApproval:
- Owner: Procurement Ops
- Context and notes attachedExecution:
- Update scorecard record
- Trigger supplier follow-up
API
Spreadsheet
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Quality Reporting (COA Extraction)
Extract quality data from documents and generate audit-ready reports.
Quality Reporting (COA Extraction)
Extract quality data from documents and generate audit-ready reports.
Proposed update:
- Quality threshold breached
- Suggested action: hold shipmentApproval:
- Owner: Quality Lead
- Evidence linked and traceableExecution:
- Open quality hold in ERP
- Notify supplier and warehouse
API
Spreadsheet
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Goods Receipt Discrepancy
Detect mismatches between expected and received goods and trigger resolution workflows automatically.
Goods Receipt Discrepancy
Detect mismatches between expected and received goods and trigger resolution workflows automatically.
Proposed update:
- Receipt mismatch detected
- Shortage: 18 unitsApproval:
- Owner: Receiving Lead
- Evidence attached, audit-readyExecution:
- Create vendor claim
- Update receipt and inventory
API
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3-Way Match
Match PO, receipt, and bill, then escalate only exceptions.
3-Way Match
Match PO, receipt, and bill, then escalate only exceptions.
Proposed update:
- Invoice mismatch detected
- Variance: unit price +3%Approval:
- Owner: AP or Finance Ops
- Approve or route to vendorExecution:
- Create exception record
- Prepare invoice for payment
API
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Change Management
Monitor changes, validate impact, and sync updates across systems.
Change Management
Monitor changes, validate impact, and sync updates across systems.
Proposed update:
- Supplier change detected
- New ship date: Feb 12Approval:
- Owner: Procurement
- Tolerances applied, exceptions flaggedExecution:
- Update PO and related records
- Notify planning and logistics
Customer Allocation Management
Manage allocation rules, track commitments, and flag shortfalls before they reach the customer.
Customer Allocation Management
Manage allocation rules, track commitments, and flag shortfalls before they reach the customer.
Proposed update:
- Demand exceeds supply
- Allocation plan suggestedApproval:
- Owner: Sales Ops or Planning
- Rules and rationale visibleExecution:
- Update allocations in ERP
- Notify sales and customer teams
API
Spreadsheet
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Landed Cost Allocation
Calculate and allocate landed cost based on your rules and real inputs.
Landed Cost Allocation
Calculate and allocate landed cost based on your rules and real inputs.
Stockout Substitution
Identify at-risk SKUs, find approved alternatives, and route substitutions for approval before stockouts hit.
Stockout Substitution
Identify at-risk SKUs, find approved alternatives, and route substitutions for approval before stockouts hit.
Proposed update:
- Stockout risk detected
- Suggested substitute: SKU 8841Approval:
- Owner: Planning
- Margin and service impact shownExecution:
- Update allocation or order lines
- Notify sales or customer team
API
Spreadsheet
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Order Processing
Execute order changes end to end and keep the ERP continuously up to date.
Order Processing
Execute order changes end to end and keep the ERP continuously up to date.
Proposed update:
- Order change detected
- Update promise date and statusApproval:
- Owner: Order Ops
- Preview downstream impactExecution:
- Update sales order in ERP
- Send customer confirmation
Inbound Shipment Data Entry
Capture shipment data from documents and keep records current automatically.
Inbound Shipment Data Entry
Capture shipment data from documents and keep records current automatically.
Proposed update:
- BOL parsed and validated
- ETA and quantities capturedApproval:
- Owner: Logistics Coordinator
- Approve, edit, or escalateExecution:
- Update inbound shipment record
- Notify receiving team
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Inventory Reconciliation
Identify discrepancies and generate inventory adjustments automatically.
Inventory Reconciliation
Identify discrepancies and generate inventory adjustments automatically.
Proposed update:
- Variance detected across sources
- Suggested adjustment: +124 unitsApproval:
- Owner: Inventory Control
- Reason and audit trail includedExecution:
- Update inventory in ERP
- Notify planner and finance
API
Spreadsheet
RFQ Automation
Automate the request-for-quote process from demand signal to vendor selection and award.
RFQ Automation
Automate the request-for-quote process from demand signal to vendor selection and award.
Proposed update:
- RFQ drafted from demand
- Vendors selected by rulesApproval:
- Owner: Buyer
- Terms and constraints visibleExecution:
- Send RFQ to vendors
- Normalize quotes for
Spreadsheet
Credit Block Resolution
Detect blocked orders, assess credit exposure, and route approvals to release shipments faster
Credit Block Resolution
Detect blocked orders, assess credit exposure, and route approvals to release shipments faster
Proposed update:
- Order blocked by credit
- Release path identifiedApproval:
- Owner: AR or Finance
- Risk checks documentedExecution:
- Release block in ERP
- Notify order ops to fulfill
API
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“I've never encountered a solution quite like Emerix. It directly addressed the exact challenges I've been struggling with for the past 12 months, and the results are super impressive”
John Wheeler, VP Business Systems
