Why did product margin fall?
- Primary driver
- Purchase cost variance
- Estimated impact
- −6.2%
- Status
- Awaiting approval
TEIBOS connects sales, purchasing, inventory, manufacturing and finance in one system. AI traces causes, assembles evidence and prepares the next step for people to review and approve.
Transactions, rules and approvals stay inside the ERP core.
Sales, purchasing, inventory, manufacturing and finance share one record.
It explains and recommends. The database verifies every number.
Permissions, approvals and audit stay with your team.
Our vision
AI should be part of how an organisation really works, not a demo or a pilot. TEIBOS connects the whole path from intent to result.
AI handles routine, permitted work, searches large volumes of data and prepares options while ERP rules verify every step. People set goals, policy and exceptions, and make the decisions that matter.
Customers, suppliers, products, documents and transactions form one connected view, so one question no longer needs ten reports.
People, AI agents, workflows, APIs, scheduled jobs and external systems work as one process under the same rules, security and audit.
People move from operating every step to deciding, supervising and creating.
Follow one business signal through evidence, a prepared step and human approval inside the ERP core.
Agent team
Sales, planning, procurement, inventory, production and accounting agents watch for signals, prepare transactions and pass work along. ERP rules check every step, and people decide approvals, financial commitments and exceptions.
Reads orders, commitments and changing customer priorities.
Reads orders, commitments and changing customer priorities.
Recalculates demand, supply, capacity and delivery risk.
Finds supply gaps and prepares sourcing or purchase requests.
Checks availability, reserves stock and surfaces exceptions.
Sequences work, materials and promise dates for execution.
Checks cost, tax and posting impact against ERP rules.
Reviews evidence, exceptions and the prepared step before approval.
Who it helps
Leaders, operations teams and IT work from the same records, each with the view they need.
Business leaders
Operations teams
IT and governance
Day-to-day work
TodaySearch across reports
With TEIBOSAsk one business question
TodayTrace transactions manually
With TEIBOSSee evidence and lineage together
TodayWait for the next batch
With TEIBOSRespond from near-real-time context
TodayRepeat routine steps
With TEIBOSApprove a step that is already prepared
Try it
Choose a scenario, review the evidence and make the decision yourself.
Revenue stable
+0.8%Purchase price increased
+9.4%Margin variance
−6.2%Review supplier pricing and protect the next purchase order with an approval threshold.
Capabilities
Follow transactions across sales, purchasing, inventory, manufacturing and finance.
Detect issues, explain likely causes and prepare the next step across teams.
Permissions, business rules, approvals and audit apply to every critical action.
Key features
High-volume order processing, fulfilment and invoicing.
Demand-driven purchasing and supplier coordination.
Availability, allocation, FEFO and stock reservation.
Multi-level BOM, MRP, production and material consumption.
Continuous costing, deterministic postings and the enterprise ledger.
Investigate issues, explain transactions, flag anomalies and prepare approvals.
Approvals, work queues, permissions and an audit trail for every step.
APIs, SFTP, files, events and external systems.
Use cases
TEIBOS connects evidence across processes, prepares the next step and leaves the final decision to people inside enterprise controls.
Open separate sales, purchasing and costing reports, then reconcile the cause manually.
Trace related transactions, explain the main cost driver and prepare supplier-price controls for approval.
Review open orders, stock and planning shortages in separate screens after risk appears.
Identify orders exposed to material shortages, prioritise constrained supply and prepare revised promise dates.
Compare purchase order, receipt and supplier invoice line by line.
Explain quantity or price mismatches and prepare approve, hold or return actions under business rules.
Wait for specialists to translate a business request across configuration screens and custom code.
Help turn business intent into a reviewable change specification, test path and approval before publishing.
Continuous learning loop
TEIBOS continuously watches cycle time, waiting queues, repeated exceptions, rework and policy failures. When a threshold is breached, the Agent Team builds evidence and proposes a Skill or Workflow improvement for safe validation and human approval.
Measure slow steps, waiting time, errors and repeated exceptions.
Measure slow steps, waiting time, errors and repeated exceptions.
Architecture
People, applications and agents use the same business services. Transaction, workflow and processing engines stay separate, and Oracle AI Database remains authoritative for financial truth.
Requests move down the stack. Oracle AI Database stays the final authority.
Product scope
Demand → order → fulfilment → invoice → cash
Requirement → purchase → receipt → invoice → payment
Forecast → plan → material → production → cost
Ledger → reconciliation → compliance → reporting
Design partners
We are looking for design partners with complex processes, high transaction volumes and the ambition to work differently.