EDI Processing
Ingests customer delivery schedules via EDI feeds, validates each line against manufacturing capacity, lead times, and LTA contract terms, and routes exceptions to the GM for review.
Agent Pipeline
Ingest EDI
xlsx / 850 / 830
›
Extract Lines
FIRM / PLANNED
›
LTA Check
MOQ · frozen · price
›
Capacity Check
lead time · WIP
›
GM Decision
approve · escalate
OEM Demand Signal Parsing
Reads FIRM and PLANNED line items from customer EDI schedules. Identifies which lines fall within the frozen window, which are pull-ins, and which represent genuine rate changes.
LTA Contract Compliance
Every line item is validated against the governing LTA: frozen window rules, minimum order quantities, price escalation caps, and delivery commitment windows.
Manufacturing Capacity Check
Aggregates requested quantities against available machine hours, WIP queue depth, and raw material lead times. Flags lines that cannot be met without premium scheduling or supplier acceleration.
Intelligent Routing
Standard orders within contract and capacity constraints are auto-approved. Exceptions — large orders, frozen window violations, capacity conflicts — are routed to the GM Decision Brief for human review.
Demo EDI File — Available LTAs (10)
| LTA Number | Customer | Total Lines | FIRM Lines |
|---|---|---|---|
| LTBAR2020DEMO | — | 0 | 0 |
| 0012271047 | — | 0 | 0 |
| LT-BRNS001 | — | 0 | 0 |
| LT1219 | — | 0 | 0 |
| LT1219A | — | 0 | 0 |
| LT1793 | — | 0 | 0 |
| LT37509 | — | 0 | 0 |
| LTABARNESL | — | 0 | 0 |
| LTBARA220 | — | 0 | 0 |
| LTBARE2190 | — | 0 | 0 |
Run Demo
mock_customer_edi.xlsx
10 LTAs · mock customer schedule
What happens: The agent parses FIRM lines from the EDI schedule, validates each against the LTA contract terms, checks manufacturing capacity, classifies the order, and produces a GM Decision Package with approve/reject recommendation.