NeurWare™
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Connect orders, shipments and invoices into one business view. Find the mismatch, see the evidence and coordinate the next approved step across your trading partners.
For supply-chain and finance teams in A&D, manufacturing, retail, healthcare, and consumer goods, working across electronic data interchange (EDI), APIs, email and PDFs.
One platform for understanding and coordinating what happens between companies.
Connect orders, acknowledgments, shipments, receipts and invoices into a business lifecycle. Spot missing events, commercial mismatches and opportunities in the Control Tower.
Turn approved trading terms into an Executable Agreement: rules software can check. Check identity, delegated authority, prices, quantities and tolerances before consequential actions. Keep approvals and evidence with the transaction.
Route exceptions to the right people and agents, propose resolutions and coordinate the approved next step across trading partners, systems and processes.
Communication is not authorization. In the agentic world, NeurWare applies commercial context before a consequential commitment is allowed.
Buyer: 12 units / case = 120 units
Agreed price: $427.50 / individual unit
Expected value: $51,300
Supplier: 24 units / case = 240 units
Same price: $427.50 / individual unit
Proposed value: $102,600
Run the governance check before the agents commit.
Bring purchase-order, fulfillment and invoice evidence together for intercompany reconciliation and procure-to-pay visibility.
Explore a Governance ScenarioIllustrative product preview. Sample data.
Order: 120 × $427.50 = $51,300
Invoice: 240 × $427.50 = $102,600
2% of a corrected $51,300 invoice = $1,026
Current invoice: 240 × $427.50 = $102,600. If corrected to 120 units, $51,300. Verify receipt, terms and eligibility before payment.The Exception Agent proposes a quantity review and routes it for approval. An authorized resolution can then move the transaction forward.
Move from existing commerce to governed agentic commerce, one workflow and trading partner at a time.
Read authorized copies of existing transactions. Connect the evidence and make exceptions visible.
People retain decision authority.Add approved rules and targeted agents that assemble evidence and prepare actions for review.
Human approval before execution.Enable agents to coordinate approved workflows directly, with identity, authority and agreement checks.
Bounded authority; exceptions escalate.The Control Tower brings the business into view. Agreements, the Governance Gateway and a shared transaction record provide the foundation for coordinated action by people, systems and agents.
A Shared Transaction Record (STR) connects orders, changes, shipments, receipts, invoices and payments, with source evidence and history.
Gives procurement, finance, operations and management a business view of what is happening between companies, including risk, exceptions and downstream impact.
An Executable Agreement (EA) turns approved terms into rules software can check: prices, quantities, tolerances and authority. People review and approve those rules before use.
Checks who an agent represents, what it may do and whether an action fits the approved rules and transaction evidence. Route uncertain or unauthorized actions for review.
Understand what was promised, what has happened, what is missing and where your team should focus next.
Bring the order, changes, shipment, receipt and invoice into one evidence trail. Reduce the effort of searching inboxes and reconciling separate systems.
Surface overdue confirmations, partial shipments, changed commitments and invoice variances. Prioritize exceptions by age and business impact.
See the discrepancy, the supporting documents and the missing information together. Give both sides a clearer starting point for resolution.
Identify recurring partner and workflow issues. Establish a measurable baseline before introducing agreements, an Exception Agent or governed automation.
Build the pilot around investigation time, resolution time and recurring exceptions. Use this calculator to explore capacity value with your own assumptions.
Monthly cases × minutes saved ÷ 60 × hourly cost.
Assumptions, not measured NeurWare results or guaranteed savings. Capacity becomes financial value when productively redeployed, when hiring is avoided or when expense is reduced. Include implementation and operating costs in the pilot business case.
Steve Roach brings more than three decades in enterprise transformation, SAP and supply-chain finance. Neil Harrington brings more than three decades in platform engineering and product leadership, including Oracle and digital financial infrastructure.
Meet the founding team →
The Observe pilot uses agreed copies and events. Commercial writes and payment actions are outside that observation scope.
Agree which partners, message types and data fields are needed, who can see them and how sensitive information is handled.
Review hosting, data location, retention, access, deletion and operational responsibilities before using live business data.
Choose an order-to-cash or procure-to-pay process. Establish the baseline, surface the exceptions and decide where better evidence or governed agents can improve the outcome.
Read the 2-minute overview →