mazdek
Email & Inbox Procurement & Supply Chain

Supplier Communication

Automated communication with suppliers: quote requests, order confirmations, delivery tracking, and complaints are efficiently handled by the AI Agent.

60% faster procurement
ERP Integration RFQ Automation Tracking Complaints

60%

Faster procurement

35%

Cost savings

< 4h

Response time

100%

Documented processes

About this Solution

How does Supplier Communication work?

The Supplier Communication Agent takes over all email correspondence with your suppliers. From the initial quote request to the final delivery confirmation — everything runs automatically.

The agent creates professional quote requests based on your requirements, compares incoming quotes, negotiates terms, and creates purchase orders. Delivery dates are automatically tracked and proactive intervention occurs when delays arise.

For quality issues or complaints, the agent documents all processes, creates formal complaint letters, and tracks resolution to completion.

Features

What this Agent can do

Automatic RFQ Creation

Generates professional quote requests based on requirement notifications from your ERP system.

Quote Comparison

Automatically analyzes incoming quotes and creates clear comparison matrices with recommendations.

Delivery Tracking

Monitors all open orders, tracks shipments, and automatically notifies when delays occur.

Complaint Management

Documents quality issues, creates formal complaint letters, and tracks resolution.

Examples

How it works in practice

1

New Requirement Notification

"The ERP system reports need: 500 pieces of Component X, required by April 15, 2026."

The agent automatically creates RFQs to the three preferred suppliers, including specifications, quantities, and desired delivery date.

2

Delivery Delay

"Tracking shows: Shipment #12345 is 2 days late."

The agent contacts the supplier, inquires about status, informs the affected department, and updates the ERP system.

3

Quality Issue

"Incoming inspection reports: 15% of delivery does not meet specifications."

The agent creates a documented complaint with photos, requests replacement shipment and credit, and tracks until resolution.

FAQ

Frequently Asked Questions

Which ERP systems are supported?
We integrate with SAP, Microsoft Dynamics, Oracle, Sage, NetSuite, and most other ERP systems. Custom inventory systems can also be integrated via API or database connection.
Can the agent also negotiate?
The agent can negotiate terms within defined parameters, e.g., requesting volume discounts or proposing alternative delivery dates. Critical negotiations are escalated to humans.
How are multilingual suppliers handled?
The agent communicates in each supplier's preferred language — English, German, French, Spanish, Chinese, and more languages are supported.
What happens with urgent requirements?
Urgent requests are handled with priority. The agent can send express inquiries, request immediate callbacks, and directly notify decision-makers.

Interested in this solution?

Let's discuss how Supplier Communication can optimize your procurement.