01
Procurement
Move signed work into controlled purchasing and inventory.
- Purchase orders grouped by preferred vendor
- Receiving, shipping, returns and RMA references
- Serial lifecycle and technician custody
Procurement, billing & audits
Hardware, labor and recurring services move from quote to order, purchasing, inventory and billing without re-keying. Vendor auditing finds what you buy but fail to bill.
AI explains · hard rules calculate · people transact
Rules calculate · Corei explains · people decide
01
Move signed work into controlled purchasing and inventory.
02
One queue shows what is ready and what is blocked.
03
Compare bought quantities with active client billing.
Control
Corei records the reason, checks permissions, and makes the next action visible.
Database rules prevent duplicate invoices and the same hour being billed twice.
Corei can explain, prioritize and draft; people issue, void, credit and collect.
Ambiguous companies, statuses and shared product IDs are set aside and reported.
Corei · Procurement, billing & audits