PO Verification Agent: AI order checks inside an ERP
The ERP's built-in sales order agent builds orders at system prices but doesn't flag when a customer's PO disagrees with them. Wrong prices, missing discounts and over-limit customers slip through.
A read-only AI agent that reads a customer PO and verifies every line against the ERP.
- Checks that items exist, applies tiered, discount and date-valid pricing, checks stock on hand, and runs a credit check.
- Every check cites the evidence it found.
- Took it through more than 20 instruction versions and built regression suites with answer keys.
- Documented 12 capabilities and 9 hard limits of the platform.
Built during an internship. Demo is illustrative; no company or client data shown.