Our AI agents automate your strategic sourcing and quality audits at the gate. By moving your ERP from a basic record-keeper to a proactive system, we help you shift from “cheapest purchase price” to the lowest Total Cost of Ownership (TCO) per liquid ton.
Configure your mill master profile, RFQ defaults, and grade specifications in one place. Set chemistry limits, logistics preferences, and commercial terms. Once configured, your AI workforce inherits these settings for every transaction.
Configure Digital Worker SetupBreak free from legacy vendor lock-in. Supplier Scout continuously evaluates the market to source high-yield scrap, eliminating the fear of contamination so you can safely buy from cheaper, unproven suppliers. It searches 400+ global scrap dealers, filtering by grade, chemistry, price, and delivery terms.
Explore Supplier ScoutReview every supplier Breven has scouted and negotiated for you. Compare the market index against our negotiated price, then approve or reject with one click. Approved suppliers immediately trigger outreach through Hello Breven and Mail Miner. The process is fully automated and fully in your control.
Review SuppliersTurn messy inbox threads into structured ERP transactions. Mail Miner acts as a relentless digital worker, autonomously extracting pricing and specs from legacy emails and PDF quotes to draft purchase orders with deterministic accuracy. It tracks responses and escalates non-replies automatically.
Explore Mail MinerYour operational command center. Interact with your digital workforce in plain English to query live supply chain data, review pending transactions, and execute secure, human-in-the-loop approvals. Every decision flows through you. Breven handles the legwork.
Explore Hello BrevenThe unified command center for negotiation. Breven runs Mail Miner (email) and Hello Breven (phone) in parallel for every approved supplier, tracks each channel to its terminal state, and picks the lower of the two final quotes as your negotiated price. Watch the savings rack up in real time, and only hand off to PO Review when both channels are done.
Open Negotiation DashboardThe last mile of procurement. After Breven's agents finish discovery and negotiation, every Purchase Order lands here for your review. Inspect pricing, terms, delivery, and supplier context, all pre-filled from Supplier Scout, Mail Miner, and Hello Breven. Approve, request amendments, or reject with one click. Only approved POs proceed to ERP sync.
Review Purchase OrdersThe final step before ERP sync. Once a PO is approved, Breven generates the formal document, captures banking details and logistics specifics, runs a pre-issuance checklist, then issues the PO to the supplier and syncs every field into your ERP automatically. One click to close the procurement loop.
Create Purchase OrdersThe final step of procurement. Once a PO is issued, Breven pushes every field to your ERP of choice (SAP, Oracle, Microsoft Dynamics, or Workday) using the mapping you configured during Digital Worker Onboarding. Real-time field validation, live sync progress, and a complete audit trail. The procurement cycle ends exactly where it started: in your system of record.
Sync Purchase OrdersYour melt shop's ultimate profit insurance. Defect Detector uses advanced computer vision to spot copper motors, sealed pipes, and explosive hazards in incoming scrap bundles before they ever reach the furnace. One bad lot costs $100K+. Breven catches it before you buy.
Explore Defect DetectorSee how Breven agents find suppliers, negotiate prices, and block contaminated loads. All live, with real procurement data from a steel mill.