Keep production fed, without chasing suppliers.
Machinery, components and metal parts come from dozens of suppliers on different schedules. Lasya AI follows every purchase order from award to plant receipt to invoice, so planners see the real date before the line feels it.
Fewer surprises on the shop floor. Fewer follow-ups in the inbox.
Three things that stall production
- 01
Supplier dates move quietly
A new date arrives by email or phone. The ERP still shows the old one, and planning finds out when the material does not arrive. - 02
Split and partial deliveries
One PO arrives in three lots across two weeks. Receipts, balances and open quantities are tracked in spreadsheets. - 03
Rate contracts do not match invoices
Invoices carry old prices, extra freight or wrong quantities. Finance holds payments while buyers dig for the agreed rate.
From material need to posted invoice, in one thread.
Every step below is one transaction in Lasya AI, with an owner, a state and the evidence attached.
- NEED → COMMIT
Material Sourcing and Procurement Execution
RFQs sent to approved suppliers and quotes comparedSupplier commitment captured against each PO lineDate changes flagged to planning the same dayExplore the product - MOVE → RECEIVE
Multimodal Freight and Logistics Execution
Inbound shipments tracked from dispatch to gatePartial lots linked back to the PO balanceDelays raised with a clear ownerExplore the product - INVOICE → SETTLE
Autonomous Finance and Settlements Execution
Invoice matched to rate contract, PO and receiptPrice and quantity gaps routed to the buyerApproved invoices posted to the ERPExplore the product
One supplier delay, caught before the line felt it.
A casting supplier slips a date. Here is how the week plays out when Lasya AI carries the PO.
Industrial Manufacturing, answered.
Yes. Lasya AI reads purchase orders and master data from your ERP and posts confirmed outcomes back. Your ERP stays the system of record.
No. Suppliers can keep replying by email, WhatsApp or spreadsheets. Lasya AI reads those updates and applies them to the right PO.
Yes. Each lot is linked to the PO line, so open quantities and balances stay correct without manual tracking.
Invoices are matched against the agreed rate, the PO and the goods receipt. Differences are routed to the right buyer with the evidence attached.
Most teams start with one plant or one category of material, then expand once the first transactions run end to end.
Pick one plant. Follow one PO end to end.
Bring a purchase order that needed too many follow-ups. We will show how Lasya AI carries it from award to posted invoice.
See how other industries run on Lasya AI
Pharma & Chemicals
Approved vendors, batch documents and audit-ready invoices in one transaction.
Explore Telecom & Infrastructure
Project materials from many vendors, delivered to the right site on the right day.
Explore Logistics & 3PL
High shipment volume and carrier coordination without high coordination load.
Explore All industries
Different goods and partners, the same transaction model underneath.See the full list