Products
The method, turned into software.
Four products born from real projects. Each one tackles a specific decision or process — what to make and buy, how to plan production, how to control quality, how to govern payments — with AI serving the people who remain accountable.
One thread
From demand to payment, the same principle.
Each product covers one stretch of the operating chain. They work on their own or together, integrated with your ERP and existing systems.
01 · Demand and inventory
Insight Seer
Forecasts that become reorder decisions.
Classifies every item’s demand, forecasts with an uncertainty interval and turns the forecast into reorder and safety-stock scenarios, up to the economically optimal service level.
- Forecasts with a P10–P90 interval
- Service and cost scenarios side by side
- Exceptions ranked by reliability
01 / 04The system checks that each item’s data is sufficient to optimise service level, lot sizes and safety stock.
02 · Production planning
MiniMOM
From weekly capacity to today’s shift.
Assigns orders to weeks based on work-centre capacity, groups compatible operations, schedules them on lines and shifts and tracks progress in real time.
- Load per work centre, week by week
- Scheduling on lines and shifts
- Progress, delays and scrap in real time
01 / 04The load of every work-centre group, week by week, with overloads highlighted immediately.
03 · Quality and risk
Metis
PFMEA and 8D knowledge, finally searchable.
Makes thousands of PFMEA records and 8D reports searchable in Italian, English and German, and checks whether failures raised in complaints are covered by the risk analysis. It runs on local models; the expert keeps the final judgement.
- Semantic search in IT · EN · DE
- 8D ↔ PFMEA check with cited sources
- Local models, data stays in-house
01 / 04A plain-language question finds the relevant failure modes, causes and actions, with their risk level.
04 · Accounts payable
AI Finance Assistant
Invoices read by AI, payments decided by people.
Reads batches of invoices, including scans, extracts their data and checks it against the supplier master data and payment rules. It prepares the decision, but nothing is paid until a person approves. Every step is traced.
- OCR and extraction on your own servers
- Checks on IBAN, amounts and double payments
- Human approval and a complete audit trail
01 / 04Invoices are recognised and their data extracted: supplier, amount, due date, bank details.
See a product live
We start from your process, not from the demo.
We show the product on your own cases and assess together whether it needs adapting, integrating with your systems, or whether the problem calls for a different solution.
Request a presentation