POs, receipts, invoices, MSAs, stock. The clerical work of running an asset-heavy business is pattern-matching against documents you already have — so match it, reorder it, and price the terms without a queue of humans in between.
Matching a PO to a receipt to an invoice is not judgement work — it's comparison. Same for watching a stock level, or noticing a renewal is indexed to CPI. The documents already contain the answer.
Thresholds aren't static numbers — they're a function of lead time, forecast demand, and how much margin a stockout costs you. Allometry watches the level and fires the PO at the right moment.
Escalation, indexation, SLA credits, termination windows — the clauses that quietly set your real economics become structured fields, and the Price loop reads them on the next quote.
Four back-office functions reading one address-rooted record. AP clears what you owe, AR collects what you're owed, accounting closes the period on realized margin, and legal keeps the terms enforceable.
Automated three-way match across purchase order, goods receipt, and vendor invoice. Most clear without a human; the rest arrive as a specific variance, not a vague review flag. Vendor payment terms and early-pay discounts tracked per supplier.
Invoices raised the moment a job closes, aged receivables tracked per address, and DSO watched by customer. Collection risk is scored before it becomes a write-off — and the receivable itself becomes advanceable through the Ledger.
Revenue recognition, cost of service, and contribution margin reconciled to the address before the period closes. A faster — with every figure in the management accounts traceable to a source document.
Clause-level extraction across master service agreements, SOWs, POs, and NDAs. Escalation, indexation, SLA credits, liability caps, and termination windows become fields the pricing loop reads — so legal reviews only genuine exceptions.
PO, goods receipt, and invoice converge on the address record. Agreement clears automatically. Disagreement raises a specific, actionable exception — never a vague "needs review".
| Dimension | Legacy ERP | Agentic ERP |
|---|---|---|
| Three-way match | Human queue | auto-coded, human-approved |
| Reorder points | Static, set once | Dynamic · lead time × demand |
| Contracts | PDFs in a folder | Clause-level fields |
| Concentration risk | Quarterly report | Live · vetoes the quote |
| Feeds pricing | No | Terms priced on next quote |
| Granularity | Cost centre | Address & asset |
Give us a month of POs, receipts, and invoices plus ten MSAs. We'll show you how many clear automatically, which exceptions are real, and which contract terms are mispriced today.