AI for food and beverage CPG companies, tested on one job first.

A food or beverage maker runs two desks on the same few documents every day. Customer service turns purchase orders into sales orders. Accounts receivable works the short payments that come back weeks later. Both have years of history in the inbox and the ERP, and both hold a decision your team already made on every old document.

On the order desk the answer is the sales order that shipped. On the deductions desk it is what your analyst decided: cleared it to a promotion, disputed it, or wrote it off. Your reviewer checks each draft against that decision, one document at a time.

The two jobs feed each other. A PO entered at list price while a promotion was running, or an order that shipped short of what was ordered, tends to come back later as a deduction. We would start with whichever desk carries the bigger backlog.

The big retailers mostly send orders by EDI already, and many send remittances that way too. The proof of concept is aimed at what EDI leaves behind: the regional chain that emails a PDF, the distributor whose deduction backup arrives as a separate email, the remittance line that shows a code and an amount and nothing else.