LoopSupply
Stop searching the report. Find what needs attention.
LoopSupply turns an open purchase-order report into a prioritized view of supplier and material risk so buyers can focus on the orders that actually need action.
No ERP integration required for this demo. Upload a CSV and see the signal inside the noise.
LoopSupply
Supply Risk Console
DEMO · DEMO
Drop a CSV here, or choose a file
CSV only · 1 MB limit · processed in memory, then discarded
Expected columnsRequired: PO number, supplier, due date, quantity ordered, quantity received. Optional: item, description, promised date, buyer, inventory on hand, daily usage, unit cost.
How orders are flaggedOpen quantity, days past the promised or due date, missing confirmations, inventory coverage, and open value when those fields are present. No AI is used in this version.
LoopSupply demonstrates what’s possible. LoopScan finds where it creates value in your operation.