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Nestor Consulting / Agentic AI

An agent that works the procure-to-pay cycle. Not a chatbot that talks about it.

Most AI in ERP stops at answering questions. Ours reads the document, applies your policy, writes the record into Dynamics 365 F&O — and stops at the points where a human should decide.

The flow

Seven stages from requisition to payment — and the four points where a person still decides.

01
Intake & requisition

A buyer describes what they need in Teams. The agent resolves it against the item catalogue, checks budget availability and category policy, and raises a structured requisition in D365 F&O.

Agent
02
Sourcing & vendor selection

Quotes are compared against contracted pricing, prior purchase history and vendor performance. The agent presents a ranked recommendation with the reasoning attached, not just a winner.

Agent
03
Award approval

Spend above your thresholds routes to the right approver with the full comparison in view. Authority limits stay exactly where your delegation matrix already puts them.

Human
04
Purchase order creation

The agent writes the PO into D365 F&O against the correct vendor, contract, cost centre and ledger account — the same posting rules your finance team already configured.

Agent
05
Receipt & invoice capture

Azure Document Intelligence reads supplier invoices and delivery notes whatever their layout. The agent performs the three-way match across PO, goods receipt and invoice line by line.

Agent
06
Exception handling

Quantity variances, price differences and tax mismatches are isolated and explained in business language — so the person resolving it isn't reverse-engineering what went wrong.

Human
07
Payment proposal

Matched invoices are staged for payment against terms and due dates, leaving finance a clean run to review rather than a queue to rebuild.

Human

Architecture

Interface Microsoft Teams Where buyers already work — no new application to adopt.
Orchestration Power Automate Governed flows carrying each step and approval gate.
Document AI Azure Document Intelligence Extraction from invoices and delivery notes in any layout.
Reasoning LLM with RAG Grounded in your procurement policy, contracts and master data.
System of record Dynamics 365 F&O Every action lands as a normal, auditable ERP transaction.
Governance

The agent operates inside your existing D365 F&O security model. It holds no permissions a user wouldn't, every action it takes is written as a standard auditable transaction, and the approval gates stay under human control by design. Autonomy where the work is repetitive; judgement where it isn't.

Start here

Let's build something that moves your business forward.

Whether it's an ERP decision you're weighing up, a system that needs auditing, analytics you can't get out of your current setup, or a process that needs rethinking — start with a conversation.

WhatsApp+92 300 4162945 Websitenestorconsulting.org
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