Lisa AI autonomous case
Quantity, date and availability exceptions with supplier follow-up
Autoplaying
1Receive
2Open PDF
3Match PO
4Extract
5Reconcile
6Decide
7Email supplier
8Update ERP
Supplier communicationInbound email and unstructured confirmation PDF
Assigned supplier inbox2 messages
Confirmation PO-2026-10482
Nordlicht Demo Components · PDF attached
Nordlicht Demo Components GmbH
Order confirmation
47821
6 Aug 2026
Buyer PO: PO-2026-10482
ItemDescriptionQtyDate
10Transport containers500 EA10 Aug
20Sample holders800 EA12 Aug
30Indicator labels2,50029 Aug
40Shipping inserts0 EA
Supplier note
Item 40 currently unavailable. Earliest date to be confirmed.
EDI order response
Structured supplier confirmation
Waiting
New EDI confirmation received
Nordlicht Demo Components · ORDRSP
EDI-884120
Structured inbound payloadReceived
SourceEDI
Message typeORDRSP
SupplierNordlicht Demo Components
PO referencePO-2026-10482
ItemDescriptionQtyDate
10Transport containers500 EA10 Aug
20Sample holders800 EA12 Aug
30Indicator labels2,50029 Aug
40Shipping inserts0 EA
Availability code: NOT_AVAILABLE
Lisa caseSupplier values reconciled with ERP anchor data
PO-2026-10482
FuturaMed Demo Distribution GmbH
Waiting
ItemERPSupplierLisa status
10 · Containers500500Pending
20 · Sample holders1,000800Pending
30 · Indicator labels15 Aug29 AugPending
40 · Shipping inserts1,000 EA0 EAPending
Supplier communication
Waiting for Lisa’s case decision.
Not prepared
ERP response
No output generated.
Pending
Step 1 of 8
Supplier confirmation arrives
Lisa detects the incoming supplier email and PDF.
The process starts with unstructured communication.