AI Requests
Employees report “I wish AI could…” right where the work happens. Every request is stored with user, application, page and record context – so DemoCorp learns which processes to automate next.
Requests captured
37
+23 in the last 7 days
Opportunity clusters
6
2 requests unclustered
Teams involved
10
7 applications
Captured via voice
2
Same flow as typed input
AI Opportunity Mining
Similar requests are grouped automatically (LLM classification with keyword fallback). The biggest clusters are the next automation candidates.
All requests
| Request | From | Where | Category · Cluster | Status |
|---|---|---|---|---|
“Prüfe automatisch, ob dieser Lieferant bereits in unserem System existiert.” REQ-2437 · 1 hour ago | Anna Müller Strategic Sourcing | Supplier Management Portal Acme Components GmbH | Validation Duplicate Supplier Check | New |
“Check automatically whether this supplier already exists before I create it.” REQ-2436 · 5 hours ago | Anna Müller Strategic Sourcing | Supplier Management Portal New Supplier | Validation Duplicate Supplier Check | Reviewing |
“Match this invoice to the purchase order and goods receipt.” REQ-2420 · 8 hours ago | Peter Wagner Accounts Payable | Invoice Inbox Invoice INV-88190 | Data Transfer Invoice ↔ Purchase Order Matching | New |
“Ich möchte, dass automatisch geprüft wird, ob dieser Lieferant bereits existiert.” REQ-2435 · 11 hours ago | Markus Klein Operational Purchasing | Supplier Management Portal New Supplier | Validation Duplicate Supplier Check | New |
“Draft a reply to the supplier asking for the missing Code of Conduct signature.” REQ-2402 · 14 hours ago | Anna Müller Strategic Sourcing | Supplier Management Portal Acme Components GmbH | Automation Unclustered | New |
“Summarise this supplier contract and highlight liability clauses.” REQ-2415 · 17 hours ago | Thomas Berger Procurement Leadership | Contract Repository Framework Agreement Nordwind | Page Understanding Contract Summaries & Risky Clauses | Planned |
“Warn me if another supplier has the same IBAN.” REQ-2434 · 22 hours ago | Sofia Rossi Accounts Payable | ERP Finance Vendor Bank Details | Validation Duplicate Supplier Check | New |
“Transfer the new customer from CRM to ERP without copy & paste.” REQ-2410 · 24 hours ago | Lena Hoffmann Sales Operations | CRM Account Nordic Wind Service ApS | Data Transfer CRM → ERP Account Sync | New |
“Rechnung mit Bestellung abgleichen und Preisabweichungen markieren.” REQ-2419 · 1 day ago | Sofia Rossi Accounts Payable | Invoice Inbox Invoice INV-88177 | Data Transfer Invoice ↔ Purchase Order Matching | New |
“Dubletten bei Kreditoren erkennen – gleiche USt-ID, anderer Name.” REQ-2433 · 1 day ago | Julia Schmitt Master Data Management | ERP Finance Vendor Master | Validation Duplicate Supplier Check | New |
“Show me similar supplier names when I type a company name (Acme vs. ACME Germany).” REQ-2432 · 2 days ago | Thomas Berger Procurement Leadership | Supplier Management Portal Suppliers | Validation Duplicate Supplier Check | New |
“Fill the supplier form from the self-disclosure PDF instead of typing everything.” REQ-2427 · 2 days ago | Anna Müller Strategic Sourcing | Supplier Management Portal Acme Components GmbH | Form Filling Supplier Data from Documents | In progress |
“Create a weekly report of suppliers pending approval for the procurement jour fixe.” REQ-2401 · 2 days ago | Thomas Berger Procurement Leadership | Supplier Management Portal Approvals | Automation Unclustered | New |
“Zeig mir Kündigungsfristen und Preisgleitklauseln in diesem Vertrag.” REQ-2414 · 3 days ago | Eva Novak Legal | Contract Repository Supply Agreement Helix | Page Understanding Contract Summaries & Risky Clauses | Planned |
“Detect duplicate supplier records created during the ERP migration.” REQ-2431 · 3 days ago | Mehmet Yilmaz Compliance | Supplier Management Portal Suppliers | Validation Duplicate Supplier Check | New |
“Tell me which invoices are blocked because of missing goods receipts.” REQ-2418 · 3 days ago | Peter Wagner Accounts Payable | ERP Finance Blocked Invoices | Data Transfer Invoice ↔ Purchase Order Matching | New |
“Take the IBAN from the bank confirmation letter automatically.” REQ-2426 · 3 days ago | Sofia Rossi Accounts Payable | Supplier Management Portal Bellini Packaging S.r.l. | Form Filling Supplier Data from Documents | In progress |
“Debitor im ERP automatisch aus dem CRM-Account anlegen.” REQ-2409 · 4 days ago | David Chen Key Account Management | CRM Account Alpenwerk Automation AG | Data Transfer CRM → ERP Account Sync | New |
“Before paying, check if the same invoice/supplier combination exists twice.” REQ-2430 · 4 days ago | Peter Wagner Accounts Payable | Invoice Inbox Invoice INV-88213 | Validation Duplicate Supplier Check | New |
“Zertifikatsdaten (ISO 9001 Ablaufdatum) aus dem PDF übernehmen.” REQ-2425 · 5 days ago | Mehmet Yilmaz Compliance | Supplier Management Portal Documents | Form Filling Supplier Data from Documents | In progress |
“Prüfe beim Anlegen, ob der Lieferant unter anderem Namen schon im System ist.” REQ-2429 · 5 days ago | Markus Klein Operational Purchasing | Supplier Management Portal New Supplier | Validation Duplicate Supplier Check | New |
“Copy invoice line items into the ERP booking screen.” REQ-2417 · 6 days ago | Julia Schmitt Master Data Management | ERP Finance Invoice Posting | Data Transfer Invoice ↔ Purchase Order Matching | New |
“Extract address and VAT ID from supplier emails.” REQ-2424 · 6 days ago | Markus Klein Operational Purchasing | Outlook Web Inbox | Form Filling Supplier Data from Documents | In progress |
“Merge suggestions for duplicate suppliers would save us hours in master data cleanup.” REQ-2428 · 09 Sept 2026 | Julia Schmitt Master Data Management | ERP Finance Vendor Master Cleanup | Validation Duplicate Supplier Check | New |
“Compare this contract with our standard terms.” REQ-2413 · 09 Sept 2026 | Eva Novak Legal | Contract Repository NDA Tamura | Page Understanding Contract Summaries & Risky Clauses | Planned |
“Keep contact persons in CRM and ERP in sync.” REQ-2408 · 08 Sept 2026 | Lena Hoffmann Sales Operations | CRM Contacts | Data Transfer CRM → ERP Account Sync | New |
“Ich will nicht mehr Daten aus Formularen abtippen.” REQ-2423 · 08 Sept 2026 | Julia Schmitt Master Data Management | ERP Finance Vendor Master | Form Filling Supplier Data from Documents | In progress |
“Flag invoices where the bank account differs from the supplier master data.” REQ-2416 · 07 Sept 2026 | Sofia Rossi Accounts Payable | Invoice Inbox Invoice INV-88102 | Data Transfer Invoice ↔ Purchase Order Matching | New |
“Summarise the changes between contract version 2 and 3.” REQ-2412 · 07 Sept 2026 | Anna Müller Strategic Sourcing | Contract Repository Supply Agreement Acme (draft v3) | Page Understanding Contract Summaries & Risky Clauses | Planned |
“Fill risk level from the screening report.” REQ-2422 · 05 Sept 2026 | Thomas Berger Procurement Leadership | Supplier Management Portal Tamura Precision K.K. | Form Filling Supplier Data from Documents | In progress |
“Copy the delivery address from the order into the ERP customer record.” REQ-2407 · 05 Sept 2026 | David Chen Key Account Management | ERP Finance Customer Master | Data Transfer CRM → ERP Account Sync | New |
“Explain this clause in plain language.” REQ-2411 · 04 Sept 2026 | Markus Klein Operational Purchasing | Contract Repository Framework Agreement Kestrel | Page Understanding Contract Summaries & Risky Clauses | Planned |
“Auto-complete the new supplier form from uploaded documents.” REQ-2421 · 03 Sept 2026 | Markus Klein Operational Purchasing | Supplier Management Portal New Supplier | Form Filling Supplier Data from Documents | In progress |
“Tell me directly on the supplier page which policy rules are not fulfilled.” REQ-2406 · 31 Aug 2026 | Mehmet Yilmaz Compliance | Supplier Management Portal Helix Data Services Ltd | Knowledge Policy Answers in Context | Shipped |
“Was sagt die Richtlinie zu Bankkonten im Ausland?” REQ-2405 · 30 Aug 2026 | Sofia Rossi Accounts Payable | Supplier Management Portal Bellini Packaging S.r.l. | Knowledge Policy Answers in Context | Shipped |
“Which approval do I need for a high-risk supplier?” REQ-2404 · 28 Aug 2026 | Markus Klein Operational Purchasing | Supplier Management Portal Approvals | Knowledge Policy Answers in Context | Shipped |
“Explain the security requirements for IT service providers.” REQ-2403 · 26 Aug 2026 | Jonas Weber Digital Workplace | Intranet Policies | Knowledge Policy Answers in Context | Shipped |