BOM pricer
Super Agent · YP
Matches each BOM line to your item master and adds supplier price and lead time.
Matches each line of a customer BOM to your items, adds supplier prices and lead times and flags obsolete parts. Your buyer checks the result.
The customer’s BOM is read line by line. The list can be a spreadsheet or a PDF, and it is read when it arrives.
Each line is matched to your own items. YP matches the lines to your item master and takes alternate part numbers into account.
Supplier prices and lead times are added to the list. Prices at the quantity you will buy, minimum order quantities and lead times come from your ERP and recent supplier quotes.
Unmatched and obsolete lines get a draft request to your suppliers. The draft asks for a quotation or an alternative, and nothing is sent without your buyer.
The decision stays with your buyer. Your buyer reviews the priced BOM and the open requests to your suppliers.
Supplier price and lead time on every matched line
Unmatched and obsolete lines, drafted for your buyer
Reviews the priced BOM and sends every request
YP prices every line of a customer BOM, so your team quotes sooner and spots obsolete parts before the price is set.
Runs on your infrastructure. Drawings, prices, client and claims data never train a model.
Not a black box. An AI auditor checks that every task was done as intended and proposes improvements.
Every value links to the document, rule or record it came from. Every step is logged. A named person approves anything that leaves the building.
Works in your ERP, CargoWise, policy system, GIS and file shares. Nothing is replaced.

Read material, dimensions and quantities from each drawing, apply your costing rules and draft the quote in your ERP.
Turn order emails and PDFs into sales orders, match customer part numbers and check prices against the agreement.
Draft routings, work orders and purchase requisitions from comparable past jobs, ready for your process planner to release.