Activate proven agents from the library, or compose your own in the Builder. Either path, your team owns and extends them.
Every agent lives in your inbox. Suppliers and customers email, they reply. Records update in your ERP. Your team handles the judgment calls.
Agent constraints live in code, not prompts. Agents only do what your IT has sanctioned. Audit-logged and reversible by design.
Let agents handle the confirmations, follow-ups, invoice matching, RFQs, renewals, and replenishment in the background. Spend time on calls that actually move the business.
Monitors open POs for expected deliveries, chases suppliers in advance, and escalates late shipments — so nothing arrives untracked or overdue.
Captures incoming invoices, runs three-way match against POs and goods receipts, and queues clean invoices for payment.
Handles company purchase requests end to end through Teams or Email.
Catches contract deviations, rebate errors, and supplier overcharges on every invoice — then works the dispute until the credit note lands.
Filters MRP-planned orders and purchase requisitions into actionable POs — consolidating lines, timing releases, and escalating what needs a buyer's judgment.
Free working capital, tighten inventory, and lead times stay connected across your systems. Agents surface exceptions before they cascade and forecast in real time. Your analyst stops chasing numbers and starts shaping strategy.
Customers know order status before they ask. Claims resolve in one place, exceptions surface before they escalate. Let your team run the exceptions, not the routine.
Agents handle shipment bookings, tracking updates flow back to the ERP, and freight costs reconcile before the invoice arrives. Agents coordinate carriers, flag exceptions in transit, and keep emissions data current across every shipment.
Estimates freight cost and load requirements before shipment booking.
Books, tracks, and plans freight while keeping ERP records and emissions data current.
Catches freight billing errors and carrier rate violations — then works the dispute until the credit note lands.
Monitors open POs for expected deliveries, chases suppliers in advance, and escalates late shipments — so nothing arrives untracked or overdue.
Captures incoming invoices, runs three-way match against POs and goods receipts, and queues clean invoices for payment.
Handles company purchase requests end to end through Teams or Email.
Catches contract deviations, rebate errors, and supplier overcharges on every invoice — then works the dispute until the credit note lands.
Filters MRP-planned orders and purchase requisitions into actionable POs — consolidating lines, timing releases, and escalating what needs a buyer's judgment.
We spent a decade building AI for industry at Norway's first unicorn, Cognite. It landed first where the data lived: plant performance, asset reliability, production.
Procurement, planning, and logistics teams got systems too. But the daily work stayed manual: suppliers chased over email, purchase orders reconciled by hand, invoices matched line by line. Smart teams spending their week on records instead of the supplier strategy, cost, and resilience that actually wins.
So we built Riff. Not a copilot that drafts emails for your team to send. Agents that run on your ERP and live in your inbox: chasing the suppliers, updating the records, matching the invoices. Your team gets back to the big calls that move the business: negotiating prices, sourcing new suppliers, building the partnerships that pay off for years.
IT-approved app building with trusted identity, governed integrations, auditable controls, and EU-hosted AI infrastructure.
This is a complete 180-degree shift from everything I have seen before. You are part of a wave that will leave a significant footprint on enterprises over the next decade.
Riff is an AI agent platform for manufacturers. We ship pre-built agent teams for procurement and the processes around it, and your team can build their own. All of it runs on top and across your existing core systems.
Infor LN and M3 are where most of our customers run, so they get first-class treatment. SAP (S/4HANA and ECC), Oracle, Microsoft Dynamics 365 F&O, and Microsoft Business Central are also fully supported. CRM, PLM, and document systems connect through REST, OData, and database connectors.
Riff agents talk to ERPs through sanctioned APIs, not screen-scraping. Every step is typed, permissioned, retryable, and audit-logged. Deterministic tools do the low-judgment work; the AI only handles the ambiguous calls. An agent that gets 95% right and invents answers for the other 5% is worse than a human, and that is the bar we hold ourselves to.
Both. Start with the pre-built procurement suite (Supplier Communications, Invoice Matching, RFQ, Replenishment) for work that has been solved already. Use the Builder when your team has a process the suite doesn't cover yet. Custom work tends to graduate back into the pre-built suite over time.
Both. Heads of Procurement and operations leads compose agents in a visual canvas, inside the guardrails IT has already set. Developers extend things in TypeScript with custom tools and private APIs when needed. The point is that domain experts own the system and keep evolving it.
Riff runs as managed SaaS in EU regions, or as a dedicated single-tenant deployment. On-prem ERPs connect through the Riff gateway. Agents ship behind your SSO, with staged environments and one-click rollback. Most teams have their first agent live within a few weeks. Glamox went from kickoff to production in eleven days.
See Riff running on Infor LN, M3, SAP, Oracle, Dynamics 365, or Business Central, with your governance model intact and your team ready to extend it.