Cloudsquid for manufacturing

Every PO processed. Your team only sees the exceptions.

Agents run order processing end to end from your SOP - interpreting documents, matching customers and items, escalating only when confidence is low.

Where the money leaks

Orders arrive as PDFs, emails, and portals. Your ERP sees none of it.

Between the customer's document and the clean ERP entry sits manual interpretation - re-keying, matching, and correcting. That's where errors and delays happen, while freight and supplier costs go unchecked.

5–7% of freight spend

Recoverable through audit, control, and visibility across contracts, invoices, rates, and delivery evidence.

Processes you can hand over

Start with the work your team never gets through.

01

Purchase order processing

02

Supplier statement reconciliation

03

Freight & logistics audit

04

Order-entry exception handling

Proof

Full-population review changes what manufacturing finance can see.

Exceptions only

Agents run POs end to end

Repa · Cloudsquid customer result

100%

coverage in < 2h for a full year

US beverage manufacturer · Cloudsquid customer result

$730K

surfaced · 90% less manual effort

Construction wholesale · Cloudsquid customer result

Which process would you hand over first?

cloudsquid agents operate within the defined scope and access controls to find leaking margins.