From a supplier invoice to stock a small team can trust.
An inventory and procurement platform connects invoice review, stock, expiry dates and supplier balances. A local-first assistant answers operational questions; an LLM integration is optional.
- Status
- Public demo
- AI in the product
- Rules-based assistant; optional LLM; browser OCR
- Evidence
- Live demo and source code
- Limits
- Seeded demo data, not a customer deployment
The business question
How can a small retail team turn incoming invoices into reliable stock records without treating extracted text as automatically correct?
The workflow
Extract invoice fields, review line items, then confirm the transaction. Bring low-stock items, expiring batches and payables into the same operational view. Keep a rules-based assistant available when no LLM is configured.
What the demo proves
The public demo runs with a browser-side mock backend and seeded records. Image and PDF OCR use browser-side Tesseract; the assistant queries the demo data through local rules. It is an inspectable workflow, not evidence of a production customer deployment.
Choose a demo account on the login screen. Records stay in your browser; you can reset the sample data.