From Exception
to Resolution. Handled.

Nyana's agents detect, investigate, and resolve supply chain exceptions end to end. Your team makes the call. Nyana handles everything else.

Prototype: features and design subject to change

Any format
ERP, WMS, TMS, OMS, email, PDF, spreadsheet, scan. However it arrives, Nyana handles it.
Zero templates
No partner onboarding. No mapping sessions. No long implementation cycles.
Full audit trail
Every auto-fix, every conflict resolved, every decision made. Complete history. Always traceable.
No rip & replace
Nyana works with your existing systems. No new logins required.

We learn your operations

Grounded in
Your Operations

We study your SOPs to gain operational context and continuously adapt while engaging with your team.

Master Vendor Contracts Contract
PO Creation & Approval SOP SOP
Goods Receipt SOP SOP
Inventory Replenishment SOP SOP
Invoice Matching & Resolution SOP SOP
Exception Routing Rules Rules

Mapping Workflows

Automated Feeds
ERP
WMS
TMS
OMS
Human Channels
Email
PDF
Spreadsheet
Scan
Nyana Unified Ingestion

Simplified
Data Collection

We tap into the sources your team already relies on: ERPs, emails, scans, photos, spreadsheets. No templates. No manual entry. No waiting on vendors.

From Messy Data
to Trusted Information

We don't hand you a pile of data problems. We automatically fix what we can, flag what needs attention, and keep a complete history so every change is traceable.

1 row extracted with delimiter split repair in description
High confidence

Commas in SKU descriptions caused CSV column misalignment. Auto-repaired by merging adjacent cells.

EX-002 · PO Auto-Populate Error
High confidence
Auto-fixed: PO-98765 PO-98777

Row 6 listed PO-98765 but is associated with Booking Number MSCBOOK891234, which belongs to PO-98777. Confirmed via PO history and supplier communication.

Auto-fixed by Nyana on Jan 24, 2026

EX-003 · Incorrect SKU ID
High confidence
Auto-fixed: SKU-10239 SKU-10293

Supplier shipping confirmation and BOL listed SKU-10239, which does not exist in the PO. Matched to SKU-10293 (Industrial Grade Zinc Bolts) based on PO and shipment booking history.

Auto-fixed by Nyana on Jan 24, 2026

One Timeline.
No Conflicting Stories.

We turn scattered updates into a single verified timeline with downstream impact already mapped, so your team sees only the exceptions that create real risk.

Email · Acme Logistics
PO-98777 · ETA Feb 20 · 500 cases confirmed
✓ Verified
EDI 856 ASN · Acme Logistics
PO-98777 · ETA Feb 27 · 500 cases confirmed
⚑ Conflict
PDF · Carrier BOL
MSCUDEMO001234 · 500 cases shipped
✓ Verified
Email · Supplier
Rerouting due to port congestion: no delays
✓ Verified
Nyana reconciles
Verified Timeline · PO-98777
Jan 10
PO
Created
Jan 18
Supplier
Confirmed
Feb 2
In
Transit
Feb 9
Conflict
Resolved
Feb 27
Delay
Flagged

Intelligent
Exception Detection

We identify high-risk exceptions and push them to the channels your team already uses — Slack, Teams, and email — with business impact and operational tradeoffs attached.

Nyana APP Feb 2, 11:20 AM
EX-006 · Delivery Date Delay Medium Risk High 96%

Supplier response indicates revised delivery for 5 remaining SKUs for two POs: PO-98765 and PO-98777.

Evidence — Delivery Impact Analysis
RequestedFeb 20
Revised ETAFeb 27
Delay+7 days
Affected SKUs5 SKUs across 2 POs
Feb 20 — Requested
Feb 27 — Revised
Affected SKUs — Inventory Impact
SKU Proj. Units On Hand Stockout Date Last Safe Ship Date
SKU-33500 180 CS Mar 15 Feb 25
SKU-22450 270 CS Mar 17 Feb 28
SKU-55100 150 CS Mar 13 Feb 24
SKU-66200 390 CS Mar 23 Mar 4
SKU-77300 150 CS Mar 13 Feb 24
Delivered via
Slack
Teams
Email

Closed-loop
Resolution

We keep every stakeholder informed and aligned until the exception is closed. Updates are pushed to your ERP, WMS, and logistics systems, so your plan always reflects reality. With a complete record of who decided what, and when. No manual follow-up required.

Vendor reduced committed shipment quantity $150K exposure
Flagged by Nyana · Feb 3, 9:14 AM
Relevant team members notified automatically
Buyer · Supply Planner · Sales Ops · Vendor · Feb 3, 9:31 AM
Vendor commits to shipping remaining quantity within 28 days
Nyana · Vendor · Feb 4, 2:10 PM
Resolution plan defined
Nyana · Supply Planner · Feb 4, 4:38 PM
Affected customer orders rerouted to new distribution center
Nyana · Feb 5, 10:47 AM
ERP updated Auto-synced
Nyana · Feb 5, 10:51 AM
Exception resolved and logged Resolved
Nyana · Buyer · Feb 5, 10:58 AM

Who This Is For

Built for the teams closest to the data problem.

Supply Chain Managers

Stop diagnosing bad data. Start making decisions.

You know something's wrong between the supplier and your warehouse. Nyana finds it, investigates it, and drives it to resolution so it doesn't become your morning fire drill.

Procurement Teams

Supplier confirmations, quantity changes, delivery delays, invoice discrepancies.

The exceptions between PO creation and invoice payment pile up fast. Nyana detects them, coordinates across purchasing, vendors, and AP, and closes the loop without your team manually chasing anyone.