Lean inventory, zero stockouts

Inventory and planning signals already exist across your operations. Didero turns them into action by executing the operational work that follows - creating purchase orders, coordinating suppliers, updating ERP records, and keeping replenishment workflows moving.

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Inventory signal

Stock running low

Fiber clamshell, 9 in

14 palletsReorder at 20

Didero

Running

Purchase order created

PO-1842

Selected supplier
Greenfield Molding Co.
Requested 48 pallets
Sent purchase order
Oct 12, 2026
Updated ERP records
Sage Intacct

Executing operational work

Supplier

Greenfield Molding Co.

Dayton, OH

PO-184248 pallets

ShipsOct 16

ArrivesOct 19

Order confirmed

Stock running low

14 palletsReorder at 20

Didero

Running

Purchase order created

PO-1842

Selected supplier
Greenfield Molding Co.
Requested 48 pallets
Sent purchase order
Oct 12, 2026
Updated ERP records
Sage Intacct

Executing operational work

Order confirmedArrives Oct 19

From planning signal to replenishment

Read inventory and planning signals
Inventory signal
SKU FB-2240 · corrugated cartons
Live
on handBelow plan
Reorder point 60Stockout risk in 9 days
ERPWMSDemand
On-hand, open orders and demand pulled from the ERP every hour.
Agents read on-hand inventory, open orders, forecasts and demand straight from your ERP and planning tools on the schedule you set, so replenishment starts from the numbers your team already trusts.
Identify replenishment requirements
Replenishment needed
3 SKUs below reorder point
50/day × 21d+214 safety−64 on hand
FB-2240Cartons01234567890123456789012345678901234567890123456789012345678901234567890123456789ea
FB-2251Dividers012345678901234567890123456789012345678901234567890123456789ea
FB-2302Tape0123456789012345678901234567890123456789cs
Rounded to MOQ and case pack
Lead times, MOQs and safety stock turned into what to buy.
Reorder points, lead times, minimum order quantities and safety stock are applied item by item to work out exactly what needs to be bought, how much, and by when.
Generate purchasing actions
PO-1842 drafted
Northline Packaging · contract pricing
PO-1842Northline Packaging
Cartons FB-22401,200$2,760.00
Dividers FB-2251800$1,680.00
Tape FB-230240 cs$420.00
Total$01234567890123456789,012345678901234567890123456789012345678901234567890123456789.0123456789012345678901234567890123456789
Contract rate
Draft POs grouped by supplier, priced from your contracts.
Draft purchase orders are created and grouped by supplier, priced from your contracts and approved vendor lists, and held for approval wherever your rules require it.
Send supplier communication
Sent to Northline
PO-1842 · confirm by 5 PM
Toorders@northline.com
SubjPO-1842 · 3 lines · need by Oct 19
PO-1842.pdfPortal link
SendSent
NPNorthline PackagingDelivered · 8:02 AMOpened · 8:03 AM
The PO goes out with terms, dates and delivery details.
Orders go out to each supplier with the right terms, dates and delivery details, by email or portal, and confirmations are requested and chased automatically.
Update ERP records automatically
ERP updated
PO-1842 · 3 lines
WritingSynced
ERP recordPO-1842
Open order—CREATED
Exp. receipt—OCT 19
Planning viewSTALEREFRESHED
Written back in 0.9s · no re-keying
Open orders and expected receipts written back.
Open orders, expected receipts and planning views are written back to your ERP, so buyers and planners always work from current information.
Escalate only the exceptions that require a decision
Decision needed
Supplier MOQ is 2,000 cartons
Needs a decision
MOQ is 2,000 cartons. Buy the full MOQ or split across two POs?
Buy 2,000Buy 2,000Suggested · 6 wks coverSplit order
Priya ShahBuyerWaitingApproved
When a rule can't decide, the right person gets the context.
When a rule can't decide - an MOQ above what you need, a price outside tolerance - the right person gets the context and a suggested next step, while everything else keeps moving.

Turn planning into execution

Most businesses already know what needs to happen next. The challenge is making sure it actually happens. Buyers still spend hours reviewing replenishment requirements, creating purchase orders, coordinating with suppliers, updating systems, and working through exception reports. Those manual steps slow replenishment, tie up working capital, and make it harder to respond when demand or supply changes. Didero closes the gap between planning and procurement. Agents execute the operational work automatically, allowing buyers to focus on exceptions instead of administration.

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Automation that fits the way your team already works

Configure workflows around your process

Agents follow your steps, thresholds, and business rules — not a generic template.

Human-in-the-loop where it matters

Exceptions come back to the right person, with the context and a suggested next step.

Expand automation over time

Start with one workflow, prove it out, then switch on the next when your team is ready.

Your existing systems remain the system of record

No rip-and-replace. Didero layers on top of what you already have — no migration, no disruption.

“We have an agent now that’s generating POs, starting to look at our annual usage, look at our inventory levels and write POs.”

Matt Sterns

Chief Technology Officer

Read case study

Planning is just one part of the workflow

Planning creates the signal. From there, Didero's agents can continue executing work across sourcing, purchase orders, logistics, accounts payable, and supplier management - keeping work moving without adding manual handoffs between teams.