iTeamify
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AI operating team collaboration platform

Your AI operating team for cash, stock, orders, and profit

iTeamify turns reconciliation, procurement, transfers, forecasting, and analysis into one agent-led workflow with human approval.

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iTeamify inventory operating dashboard in a warehouse
Reconciliation agentProcurement agentInventory transfer agentDemand forecasting agentOperating analysis agentCompliance audit agentExceptions auto-queuedHumans approve key actions
Reconciliation agentProcurement agentInventory transfer agentDemand forecasting agentOperating analysis agentCompliance audit agentExceptions auto-queuedHumans approve key actions
Order and payout checksPurchase suggestionsCross-warehouse transfersDemand trend forecastsOperating brief root causeTeam approval trailExcel and system inputStart from reconciliation
Order and payout checksPurchase suggestionsCross-warehouse transfersDemand trend forecastsOperating brief root causeTeam approval trailExcel and system inputStart from reconciliation
TeamifyiTeamify

iTeamify is an AI operating team collaboration platform for reconciliation, procurement, inventory transfers, demand forecasting, and operating analysis.

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© 2026 iTeamify. AI operating team collaboration platform.

AI operating team collaboration platform.

The iTeamify agent team

Each agent owns one operating motion, then rolls it up into decisions

iTeamify does not just stack data into reports. Agents share the same business context: they find issues, analyze causes, propose actions, and route the few judgment calls to the right teammate.

01

Reconciliation agent

Matches orders, refunds, payouts, platform fees, and supplier statements to find missing orders, differences, and unconfirmed cash.

InputOrders / payouts / fees / invoices
OutputException list and reconciliation proof
Review exceptions only
02

Procurement agent

Uses forecasts, stock levels, in-transit quantities, and supplier lead times to draft purchase recommendations and PO plans.

InputForecast / safety stock / lead time
OutputReplenishment quantity and PO draft
Approve purchase amount
03

Inventory transfer agent

Spots shortages and slow-moving stock across warehouses, stores, and channels, then suggests where inventory should move next.

InputWarehouse stock / regional sales / in-transit
OutputTransfer plan and priority
Approve transfers
04

Demand forecasting agent

Analyzes sales history, campaigns, seasonality, and unusual movement to forecast future demand with confidence and risk signals.

InputSales history / campaigns / seasonality
OutputDemand forecast and risk flags
Adjust campaign assumptions
05

Operating analysis agent

Connects sales, margin, fees, inventory turns, and exceptions to explain why the business moved and what to do next.

InputSales / margin / fees / inventory
OutputRoot-cause analysis and action list
Choose operating actions
06

Compliance audit agent

Checks reconciliation, purchasing, transfers, fee write-offs, and approvals against permissions, rules, and audit requirements.

InputRules / permissions / documents / logs
OutputRisk list and audit trail
Approve exception handling

Everyday operating problems

The data lives in systems. Moving the business forward still depends on people.

Finance and reconciliation
“Orders, refunds, payouts, and platform fees live in separate sheets. Differences surface at month-end, leaving finance to chase the data.”
F

Finance lead

Multi-channel commerce team

Procurement and supply chain
“Demand, inventory, and lead times sit in different systems. Purchasing and transfers rely on experience until shortages or excess stock appear.”
S

Supply chain manager

Retail brand supply chain

Operating management
“Reports show what happened, but rarely explain why or what to do next. Leaders still investigate causes and chase actions manually.”
B

Business owner

Brand operating team

Operating outcomes

From chasing spreadsheets to agent-generated action queues

Purchase suggestions arrive earlier and reconciliation exceptions collect automatically. Teams stop searching through data and focus on the actions that need approval.

Procurement agent

From supplier quotes to purchase suggestions

The procurement assistant reads quotes, quantities, tax-inclusive prices, and purchase history so teams can compare suppliers, calculate replenishment, and confirm a purchase plan.

Supplier quote rankingPO draft
Procurement assistant workbench comparing supplier quotes

Reconciliation agent

Turn order files into an exception review queue

The reconciliation demo shows file import, format recognition, and automatic comparison so finance and operations only handle the exceptions that need judgment.

File format recognitionException review
Reconciliation flow demo

Why a collaboration platform

Not ERP. Not BI. Not a single chatbot.

Not ERP. Not BI. Not a single chatbot.
 iTeamifyERPBI reportsManual sheets
CoverageCash, stock, orders, profit loopProcess recordsData displaySingle-point work
Agent collaborationMulti-agent workflowNoneNoneHuman coordination
Decision outputRecommendation + owner approvalManual judgmentLimited explanationExperience-based
Response speedDaily or event-drivenAfter entryScheduled reportsMonth-end rollup
TraceabilityTasks, data, decisionsScattered recordsResults onlyHard to trace

Customer stories

How real operating teams hand repetitive analysis to agents

From multi-channel commerce to wholesale supply chains, iTeamify turns reconciliation, procurement, transfers, forecasting, and analysis into workflows people can approve.

Procurement assistant workbench showing supplier quotes and purchase suggestions

Multi-channel commerce team

Retail and marketplace operations

Reconciliation automationPurchase suggestionsOperating analysis

The team handles orders, refunds, payouts, and fee data from multiple platforms every day. iTeamify lets agents match records, explain differences, and organize purchase suggestions before people review them.

“Reconciliation differences no longer wait until month-end. Agents queue the exceptions first, so we only judge the few items that need a person.”
F

Finance operations lead

Finance and operations team

Inventory operating dashboard in a warehouse

Wholesale supply chain company

Wholesale distribution and warehousing

Demand forecastingInventory transfersCompliance audit

Purchasing, inventory, and sales data were spread across sheets and systems, making replenishment depend too much on experience. iTeamify links forecasts, purchase suggestions, and transfer plans into one traceable operating loop.

“Purchasing and transfers are no longer based only on experience. The system calculates demand, stock, and lead times before routing suggestions to the owner.”
S

Supply chain lead

Procurement and warehouse team

Operating loop

One closed loop from demand forecast to compliance audit

First understand demand, then plan purchasing and inventory movement; then reconcile cash, explain results, and preserve the audit trail.

Every step carries the data source, owner, and approval status, so teams see the next action instead of scattered reports.

  1. 01
    01Plan

    Forecast demand

    Read sales history, campaign rhythm, and seasonality to identify growth and risk products early.

    Demand forecast with confidence

  2. 02
    02Replenish

    Plan purchasing

    Combine forecasts, stock levels, safety stock, and lead times into replenishment and PO drafts.

    Purchase suggestions with supplier evidence

  3. 03
    03Fulfill

    Move inventory

    Compare warehouses, stores, channels, and in-transit stock so goods move where they can sell.

    Transfer priorities

  4. 04
    04Verify

    Reconcile cash

    Match orders, refunds, payouts, platform fees, and supplier statements to find differences.

    Exception queue

  5. 05
    05Review

    Explain operations

    Connect sales, margin, fees, stock, and exceptions to explain why the business moved.

    Operating brief

  6. 06
    06Audit

    Audit compliance

    Check permissions, approvals, rules, and operation logs before risks become surprises.

    Risk list

System connectivity

Connect the systems you use. Put agents to work.

Keep your current ERP and data stack. iTeamify connects orders, cash, inventory, and procurement data so operating agents can collaborate with shared context.

Available for scenario-based integration
Excel file importAPI data accessPermission and field mapping

Systems your business already uses

ERP systems

KDKingdee
WDTWangdiantong
YONYonyou
JSTJushuitan

Commerce platforms

TBTaobao/Tmall
JDJD
DYDouyin
PDDPinduoduo

Data and collaboration

XLSExcel
LARKLark
DTDingTalk
APIOpen API
Data standardization and permission sync

Unified connection layer

iTeamify

Connect once. Give six agents shared operating context.

Field mapping, permission checks, and consistent definitions turn system data into operating context agents can understand and trace.

Unified operating data

Orders and channelsCash and feesInventory and logisticsProcurement and suppliers
Powers your AI operating team
ReconciliationProcurementInventory transfersDemand forecastingOperating analysisCompliance audit

How teams collaborate with agents

Agents run the data work. People approve the key actions.

iTeamify turns operating questions into traceable work: who found it, who analyzed it, what was suggested, and who approved it.

Why did profit rise this week while cash collections did not?
iTeamifyThe operating analysis agent is checking reconciliation, inventory, and procurement data.
iTeamifyMain reasons: 1. Douyin sales grew 18%, but 7 large orders are still unpaid; 2. South warehouse replenishment was paid early, reducing cash by ¥82,000; 3. Return rate rose for 3 SKUs. Review payout differences first, then adjust next week's purchasing pace.

Every approval becomes team context, so the next similar issue moves faster.

1
Detect

Exceptions enter the queue automatically

Reconciliation and analysis agents spot differences before month-end.

2
Analyze

Cross-data root cause

Orders, stock, procurement, and fees are connected to explain the cause.

3
Suggest

Actions, not just charts

Agents propose replenishment, transfers, reviews, and purchase pauses.

4
Approve

The team stays in control

Key actions require owner approval and leave an audit trail.

Human-in-the-loop approvals

Begin with reconciliation, then expand into procurement, transfers, forecasts, and analysis

Start with one operating scene, then add more agents

Trial

¥014 days

Validate the first reconciliation or analysis scene

  • 1 operating scene
  • Basic data upload
  • Reconciliation or analysis demo
  • Basic report export
  • Fast scene review
Start trial
Recommended

Team

¥1999/agent/month up

For operating teams that need shared workflows

  • Multiple business agents
  • Team task collaboration
  • Operating exception queue
  • Data connection and export
  • Priority support
Start trial

Enterprise

Custom

For multi-brand, multi-warehouse, multi-system organizations

  • Private deployment option
  • Custom integrations
  • Dedicated agent configuration
  • Permissions and audit
  • SLA guarantee
Contact sales

Common questions

Start one agent first

Choose reconciliation, procurement, transfer planning, forecasting, or operating analysis and see how iTeamify turns repetitive work into an action queue.

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