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AI Operation Agent
Company Data
Company Knowledge
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AI Decision Framework
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AI Operation Tools
Business Actions
Payment Request Creation
Approval Workflow
Payment Initiation
Payment Status Tracking
Reconciliation

Use GRIN for your operation

Supplier / Vendor Registration

Onboard and approve new vendors with necessary compliance and financial information.

ModuleOperations
EntityVendors
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Inventory Count / Audit

Periodic reconciliation of physical stock with system records.

ModuleInventory Management
EntityInventory Count / Cycle Count
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Stock Transfer

Move stock between warehouses or locations.

ModuleInventory Management
EntityStock Transfer / Inventory Movement
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Damaged/Expired Goods Report

Report unusable stock and remove it from inventory.

ModuleInventory Management
EntityInventory Adjustment / Incident
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