Leverage AI (LVRG, Inc.)

Improve supply chain visibility, reduce manual supplier follow-ups, and identify delivery risks earlier through AI-powered workflows connected to existing systems.

Helps buyers and suppliers manage cash flow and strengthen supply chain relationships with flexible financing options.

Connect supplier activity with ERP records to keep purchase order data current and give teams clearer visibility into supplier responses and delivery risks.

Capabilities that provide end-to-end real-time visibility and analytics for orders, inventory and shipments through carrier integrations and reporting to support operational decisions and exception management.

Products: Leverage AI Supply Chain Visibility Platform

Capabilities that automate purchase order acknowledgments, supplier follow-ups, document validation, and change approvals while synchronizing accepted updates with ERP records.

Products: Leverage AI Supply Chain Visibility Platform

Functions to onboard, evaluate, communicate with, and monitor supplier performance and compliance across the supplier lifecycle.

Products: Leverage AI Supply Chain Visibility Platform

Services that design, map, manage and operate EDI/B2B transaction integrations to accelerate ERP connectivity and reduce internal integration burden.

Products: ERP integrations and implementations

Capabilities that optimize payment cycles between buyers and suppliers, including dynamic discounting and platforms that accelerate invoice and payment flows.

Products: Leverage Payments

Leverage AI Supply Chain Visibility Platform

Leverage AI is an AI-powered supply chain visibility platform for manufacturers and distributors. It automates supplier communications and purchase order follow-ups, captures and validates supplier updates from emails and documents, and synchronizes information with ERP systems. Teams can monitor purchase orders and inbound shipments, review supplier performance, manage exceptions, and receive alerts about delivery risks. The platform also includes AI workflow automation through Smart Macros and conversational data exploration and reporting through Leverage Copilot.

• Keep ERP Records Current
  Write accepted supplier changes and validated updates to systems of record, helping teams access current purchase order information without manual re-entry.
• Automate Supplier Follow-Ups
  Send supplier requests and reminders on a configured cadence, reducing the need for buyers to chase acknowledgments, delivery dates, and shipment information manually.
• Extract And Validate Supplier Data
  Turn supplier documents and messages into structured information, cross-check it against existing records, and flag discrepancies for review before updates are applied.
• Review And Resolve PO Exceptions
  Give buyers a consolidated view of supplier changes so they can assess exceptions, accept or reject responses, and keep purchase order records updated.
• Track Inbound Shipments
  View shipment updates and estimated arrival times for inbound purchase order line items using supplier-provided data and logistics partner integrations.
• Identify Delivery Risks Earlier
  Receive alerts about supplier exceptions and delivery risks so teams can assess potential delays before they affect production or fulfillment.
• Explore Supply Chain Metrics
  Use a chat-style interface to explore supply chain data and access key business and operational metrics without searching extensive datasets.
• Collect Updates Through Familiar Channels
  Let suppliers respond through channels they already use, including email, without requiring a separate portal login or supplier workflow changes.
• Track Open Order Changes
  Use scheduled supplier reports and notifications to follow lead times and identify changes to promised dates, costs, or quantities.
• Measure Supplier Performance
  Assess supplier responsiveness, compliance, and delivery performance using dashboards, scorecards, and metrics available through the Analytics API.
• Automate Repetitive Supply Chain Tasks
  Use Smart Macros and AI-powered workflows to handle recurring supplier and purchase order tasks, respond to changing activity, and surface exceptions for attention.

Leverage Payments

Leverage Payments is a trade finance service integrated with the Leverage platform. It offers buyers and suppliers flexible financing options, including buy now, pay later, supplier-driven factoring, and customer-driven reverse factoring. The service works with trade finance partners to provide payment solutions alongside supply chain operations.

• Access Early Invoice Payments
  Suppliers can receive early payment through pre-approved credit lines while retaining the flexibility to pay later.
• Convert Invoices Into Cash
  Suppliers can receive an advance on outstanding invoices to support cash flow and meet financial obligations.
• Optimize Buyer Working Capital
  Buyers can initiate early supplier payments to pursue more favorable payment terms and optimize working capital, while suppliers benefit from improved cash flow.
• Manage Financing Alongside Operations
  Access financing options alongside supply chain operations through the Leverage platform and its trade finance partners.

ERP integrations and implementations

Leverage connects ERP and other systems of record to its supplier visibility and purchase order automation workflows. Implementations can use APIs, file-based synchronization, or other supported connection methods, with ERP-specific integrations for Microsoft Dynamics 365, Epicor, Oracle NetSuite, Infor, SAP, and Sage Intacct. The service supports supplier data updates and is designed to work with existing systems without requiring ERP modifications in the integrations described.

• Connect Existing Business Systems
  Link Leverage with existing ERPs and systems of record so supplier and purchase order information can support connected supply chain workflows.
• Keep ERP Supplier Records Current
  Synchronize purchase order and supplier response data with the system of record, reducing manual entry and helping teams work from updated information.
• Integrate With Major ERP Platforms
  Connect Leverage with supported ERP environments, including Microsoft Dynamics 365, Epicor, Oracle NetSuite, Infor, SAP, and Sage Intacct.
• Turn Supplier Documents Into ERP Data
  Extract and validate supplier information from documents, flag discrepancies for review, and transfer relevant updates to connected ERP records.
• Use Integration Methods That Fit
  Choose from supported API and file-based connection approaches according to the ERP product, version, hosting configuration, and available integration capabilities.
• Implement With Minimal System Disruption
  Connect Leverage to existing systems without the ERP modifications or custom development described for supported integrations, while implementation assistance handles technical setup.
• Simplify Supplier EDI Data Exchange
  Set up and support EDI data exchange while allowing suppliers to continue using their existing systems and workflows.
• Get Support Through Implementation
  Receive team support during setup and, for the described EDI and Smart Macros operations, ongoing monitoring and technical assistance.