What you can build with Riff
Apps and Agents — understand which build type fits your procurement or operations job before you start.
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Apps and Agents — understand which build type fits your procurement or operations job before you start.
Riff gives procurement and operations teams two things to build:
Apps — a screen your team opens and uses. Dashboards, exception trackers, approval portals. Humans drive the interaction. AI is a feature inside the app.
Agents — a configured worker that runs a job. Monitors your ERP, chases confirmations, flags exceptions, posts digests. Runs on its own and escalates only what it cannot decide.
Build an App when a human needs to see something, review something, or decide something.
Procurement and ops examples:
Open PO status dashboard — your team opens it each morning
Supplier delivery performance tracker — updated daily from your ERP
Invoice exception review portal — finance approves or queries each line
GR/IR reconciliation view — accountants match goods receipts to invoices
Build an Agent when the job runs on its own and acts on what it finds.
Procurement and ops examples:
Supplier confirmation chaser — detects unconfirmed deliveries, sends reminders, logs responses
Invoice matching agent — compares invoices to POs, flags mismatches, routes to the right approver
Delivery exception monitor — runs daily, alerts buyers to overdue POs, escalates aged items
RFQ outreach agent — sends requests to supplier list, collects quotes, summarises responses
See live ERP data
App / Dashboard
Open POs, delivery status, GR/IR balance
Track KPIs over time
App / Dashboard
On-time delivery rate %, invoice cycle time
Monitor and chase
Agent
Supplier confirmation chaser, overdue delivery monitor
Match, reconcile, flag
Agent
Invoice matching agent, GR/IR reconciliation agent
Combine visibility and action
App + Agent
Dashboard shows exceptions; Agent chases open items
Most procurement teams use both:
An App shows your team the current state — open POs, delivery performance, invoice queue
An Agent works in the background — chasing confirmations, matching invoices, flagging exceptions
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