Work preparation
Super Agent · YP
Drafts routings, work orders and purchase requisitions from comparable past jobs.
Turns a confirmed order into work orders, routings and purchase requisitions in your ERP. Your process planner reviews before release.
Work preparation starts when a sales order is confirmed. A confirmed sales order in your ERP starts the run that prepares the work orders, routings and purchase requisitions.
Each new order is prepared from jobs you have done before. YP pulls comparable orders and their routings from your ERP history and uses them for the draft.
The draft is built with your own routing rules. The machines, the operations and the set-up times all follow your own standards.
New work is flagged for your process planner. A part with no comparable job is marked, so the planner can plan it by hand.
Your process planner decides what goes to production. The planner reviews the draft in your ERP and then releases it.
Work orders, routings and purchase requisitions in your ERP
Each step points to the job or rule behind it
Every work order, before it reaches the floor
YP drafts work orders and routings from your past jobs, so your planners release orders to the floor sooner and lead times get shorter.
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.
Match each BOM line to your item master, add supplier price and lead time, and flag obsolete or unsourced parts.