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Manufacturing solutions

Greater control for a more efficient tomorrow.

Connect supplier agreements, purchase orders and invoices across your plants. Put negotiated prices, minimum commitments and renewal rights to work—so your team can challenge avoidable cost without losing sight of production requirements.

Book a demo Explore the three agents

AI moves the work forward. Your team approves the decisions.

AI-generated manufacturing environment; atmospheric artwork, not a customer site or product screenshot.

Production needs. Commercial discipline.

CantabrixIndustry focus

Your next supplier decisions

Price adjustment
Check the agreed formula
Service coverage
Separate overlap from necessity
Notice deadline
Preserve the next option

One connected record. A clear next action.

AI-generated industry artwork
  • Raw materials & components
  • Maintenance & spares
  • Freight & services
  • Plant-level agreements

The commercial opportunity

Lower cost starts with the right comparison.

One vendor view across contracts, commitments and spend. Keep the evidence close to every recommended action.

  1. 01

    Compare the same commercial basket.

    Bring part, specification, unit, quantity and delivery terms into the comparison. A lower unit rate is not a saving if the minimum commitment or scope changes.

  2. 02

    Coordinate across plants.

    Find repeat suppliers and differences in maintenance coverage. Build a negotiation case across locations while retaining the context that makes each site different.

  3. 03

    Use your options before they close.

    Bring escalation reviews, notice windows and renewal decisions into one working queue, with an accountable owner and the source in view.

Specialist agents / Manufacturing

Industry-specific agents. One commercial platform.

From a focused review to a source-backed recommendation and a human-approved next move. Open a profile to see the inputs, output and operating boundaries.

  • 01 / Manufacturing

    Raw Material Cost Analyst

    Challenge material-price changes with the agreed commercial basis—not just the latest quote.

    The deliverable

    An evidence-backed price-adjustment review with a proposed negotiation ask and the assumptions behind it.

    Explore this agent

    Configured for your business

    What it reviews

    • Supply agreements and amendments
    • Part or material specifications and price schedules
    • PO and invoice lines; approved index data when available

    What it looks for

    • Apply the relevant unit, quantity band and effective period.
    • Compare a proposed adjustment with its agreed formula, reference period and cap.
    • Separate price effects from volume, mix, freight and specification changes.

    How it can create value

    Avoid unsupported increases and identify like-for-like price opportunities.

    Walk through the workflow

    Finding
    A supplier proposes an increase, but the agreement uses a different reference period and a cap.
    Proposed next step
    Recalculate on the agreed basis and prepare a request for a corrected price schedule.
    Human review
    The buyer validates the input series and scope before the agent sends the approved request.

    Your team retains authority

    Procurement approves the ask; engineering approves any material or specification change. External index or benchmark data must be supplied and authorized.

    See the shared Negotiation Engine Book a demo
  • 02 / Manufacturing

    MRO Contract Reviewer

    Find overlapping maintenance coverage and strengthen the terms your plants rely on.

    The deliverable

    A plant-by-plant coverage and commercial comparison, with specific consolidation or renegotiation options.

    Explore this agent

    Configured for your business

    What it reviews

    • Maintenance contracts and equipment lists
    • Plant service schedules and rate cards
    • Service invoices and customer-provided usage evidence

    What it looks for

    • Match coverage to the equipment, site and applicable dates.
    • Flag overlapping callout, maintenance or support charges for review.
    • Compare response commitments, exclusions and termination provisions.

    How it can create value

    Remove avoidable overlap while protecting the service scope the plant needs.

    Walk through the workflow

    Finding
    A site service agreement and an equipment plan may both charge for the same maintenance activity.
    Proposed next step
    Ask for an itemized coverage reconciliation and a proposal that removes confirmed duplication.
    Human review
    The plant owner verifies that required coverage remains in place before accepting the change.

    Your team retains authority

    Plant operations validates equipment criticality and service requirements before any supplier or coverage change.

    See the shared Negotiation Engine Book a demo
  • 03 / Manufacturing

    Escalation & Renewal Tracker

    Turn material and service deadlines into an owned plan before options narrow.

    The deliverable

    A Decision Calendar entry with the controlling source, commercial consequence, owner and next step.

    Explore this agent

    Configured for your business

    What it reviews

    • Supply and service agreements
    • Amendments, escalation schedules and renewal provisions
    • Vendor owners and user-selected preparation dates

    What it looks for

    • Keep notice cutoffs separate from contract end dates.
    • Identify the applicable price-adjustment review period.
    • Surface missing or conflicting terms rather than inventing a deadline.

    How it can create value

    Preserve negotiating time, cost protections and renewal or exit options.

    Walk through the workflow

    Finding
    A service renewal requires notice before the agreement end date, while a price review follows its own timetable.
    Proposed next step
    Create separate decisions for the notice requirement and price review.
    Human review
    The owner chooses whether to renew, renegotiate or seek further clarification.

    Your team retains authority

    A person validates ambiguous provisions and approves vendor communications; the agent does not cancel supply.

    See the shared Negotiation Engine Book a demo

Specialist agents use the shared vendor record and human-approved workflows. Agent workflows are configured around your vendor information and commercial priorities.

A system of commercial execution in Manufacturing

From a price-increase notice to a defensible response.

  1. 01 / Find

    The increase needs a commercial explanation.

    A revised material schedule proposes a higher rate. Compare it with the applicable formula, specification and order quantity.

    Manufacturing

    The evidence

    Signed pricing schedule; amendment; comparable PO lines.

    The next decision

    Confirm that the baseline and proposed items are comparable.

    Human approval required

    Open the connected vendor story

  2. 02 / Time

    The right review window matters.

    Identify any contractual challenge or renewal deadline. Keep a preparation date separate from the actual cutoff.

    Manufacturing

    The evidence

    Controlling price-review and notice provisions.

    The next decision

    Assign the buyer and an internal preparation date.

    Human approval required

    Explore the Decision Calendar

  3. 03 / Negotiate

    Give the agent an approved position.

    Prepare the calculation and requested correction. The person approves the position; the agent manages correspondence and tracks replies.

    Manufacturing

    The evidence

    Calculation, proposed rate, supporting clause and approved instructions.

    The next decision

    Escalate trade-offs in volume, service or commitment.

    Human approval required

    Explore the Negotiation Engine

  4. 04 / Review

    A lower rate can still increase the commitment.

    Compare the returned agreement with the request and signed baseline. Surface any higher minimum quantity or narrowed flexibility.

    Manufacturing

    The evidence

    Returned document; approved objectives; existing terms.

    The next decision

    A person approves the final economics and agreement.

    Human approval required

    See the returned-contract scorecard

Ask AI / your commercial context

Better questions. A more useful next move.

Explore questions about the terms, purchases and deadlines that matter in your industry.

  • A commercial approach

    Which supplier price changes deserve a challenge?

    Start with changes that do not align with the applicable pricing formula, cap or period. Normalize scope and quantities before proposing an ask.

    Information needed
    Requires the signed price schedule, relevant orders and any approved index inputs.
    Next move
    Review the price-adjustment evidence.
    Explore the supporting workflow

  • A commercial approach

    Are multiple plants buying overlapping maintenance coverage?

    Compare the covered equipment, activities, response commitments and sites. The same supplier name alone does not establish duplicate coverage.

    Information needed
    Requires equipment schedules, service agreements and billing records.
    Next move
    Build a plant-by-plant commercial comparison.
    Explore the supporting workflow

  • A commercial approach

    Which supplier decisions need action before the next quarter?

    Separate contractual notice cutoffs from internal planning dates and flag price reviews and renewals with their controlling terms.

    Information needed
    Requires complete agreements, amendments and named vendor owners.
    Next move
    Assign the time-sensitive decisions.
    Explore the supporting workflow

Keep your systems

Connect the commercial context around every plant.

The source systems can remain in place. Agree the information and connections that make the initial vendor decisions useful.

  • Agreements

    Supply contracts, maintenance plans and price schedules.

  • Purchasing & AP

    PO lines, supplier bills, credits and relevant ERP records.

  • Plant context

    Sites, equipment coverage and approved specifications.

Available records, access, mapping and refresh are scoped for your environment.

Explore the integration lifecycle

A few practical answers

Clear scope. Human control.

Does Cantabrix replace production planning?

No. The agent workflows connect commercial information and decisions. Production scheduling, engineering approval and operational control remain in your existing systems and teams.

Does the price analyst include a commodity data feed?

Index and benchmark comparisons require an authorized data source and an agreed calculation method. Discuss data access and the supported connection with our team.

Will an agent change a supplier or specification automatically?

No. The customer approves commercial commitments, and the appropriate technical owner approves specification or service changes.

Where do these industry agents come from?

These are specialist agent workflows within the shared Cantabrix platform, not separate products. We configure the inputs and workflow around your use case.

Manufacturing / your next step

Bring us the vendor decision. We’ll show you the next move.

See the commercial evidence, the specialist workflow, the negotiation report and the human decision—in the context of your business.

Book a demo