groflex
EU AI Act (Aug 2026) · FDA FSMA 204 (Active)Both mandates require a full audit trail for every AI-driven supply chain action.See how Groflex delivers it

Platform & Architecture

Not another dashboard.
An execution layer.

Dashboards show you what happened. Groflex governs what happens next, detecting risk, routing decisions to the right human, and documenting every action before it reaches your systems.

BEFORE GROFLEX · AFTER GROFLEX
WITHOUT GROFLEX
WITH GROFLEX
×Alert fires hours after the signal
Risk flagged the moment it crosses policy threshold
×Decision made over email or Slack
Ranked options routed to the right authority instantly
×Approval given verbally, nothing logged
One-tap approval with full context, logged automatically
×Someone manually re-enters the decision into the ERP
Approved action documented and routed to ops immediately
×Auditor asks, team spends two days reconstructing
One-click export. Complete trail. Every step.

THE FIVE-STEP LOOP

From risk detected to action taken.
In minutes, not days.

01ALWAYS ON

Real-Time Signal Detection

Groflex reads live signals from every connected system. ERP, WMS, IoT sensors, cold chain monitors. It identifies deviations from normal before they become losses.

  • Reads live KPIs across SAP, Oracle, Infor, WMS platforms
  • Identifies thermal drift and inventory risk in real time
  • Flags anomalies before quality or capital loss occurs
  • No manual data export or batch reporting required
02AI-POWERED

Context-Aware Reasoning

The Groflex intelligence layer does not just flag problems, it simulates solutions, running each option against your policy rules and financial thresholds before recommending anything.

  • Simulates remediation paths against your specific policy
  • Calculates financial impact of each option
  • Explains why a recommended action fits your policy
  • Routes the recommendation to the correct approver
03ENTERPRISE SAFE

Role-Based Approval Gates

The recommendation routes to the right authority. VP Supply for transfers, CFO for markdowns, IT for write-backs. Nobody acts outside their authority. Every gate is logged.

  • Role-based authority matrix configured to your org structure
  • Mobile-first approval UI, decisions in one click
  • Full audit log on every approval and rejection
  • Escalation paths if approver is unresponsive
04ZERO RE-ENTRY

Governed Handoff. Zero Ambiguity.

The approved decision is documented with exact instructions, the approver's name, a timestamp, and the financial case. It routes to the ops team immediately. ERP write-back (direct push to SAP, Oracle, and WMS on approval) is in active development.

  • Decision documented with approver name, timestamp, and rationale
  • Governed handoff routed to ops team immediately
  • Transfer orders, reorder blocks, and markdowns documented
  • ERP write-back in active development, available to early access partners
05COMPLIANCE UNDERWAY

Tamper-Evident Audit Trail

Every detection, recommendation, approval, and documented action is logged automatically. When your auditor asks what happened and why, the answer is one click away, with timestamps.

  • Every signal, decision, and action timestamped and logged
  • Audit trail designed for GDPR, FDA FSMA 204, EU AI Act (compliance in progress)
  • Exportable audit packages for regulators and boards
  • Immutable, entries cannot be edited after the fact
06 · AuditLogged
WR-20260603-4471Append-only · 13 events
Audit trail for record WR-20260603-4471
TimeSignalRecommendationApproverResponseERP ref
09:14:02KPI 11 · CONCENTRATIONCeiling crossed at 81.9%SystemRecord openedERP-4471-00
09:18:41ROUTINGThree options pricedGroflexOption B advisoryERP-4471-01
09:25:11GOVERNANCEFive controls evaluatedR. MehtaApprovedERP-4471-02
09:26:02DISPATCHWritten back to SAPM. SanzCommittedERP-4471-03
Timestamped · attributed · exportable

All figures are illustrative. Based on a sample supply chain scenario.

See these steps applied to your vertical.

ASKING THE RECORD

Ask your own numbers, not an industry average.

Groflex answers from your live KPIs, your open alerts and your actual operational data. Ask why a KPI is moving the wrong way, which supplier is carrying the most risk, or what happens if your top SKU goes to zero. The answer comes from your numbers, and the question and the answer both land in the record.

Knows your data.

Pre-loaded with your project context, your configured KPIs and your live alerts. Ask a question without setting anything up.

Every question logged.

Every exchange is written to the audit trail automatically, alongside the decision it informed. Designing for EU AI Act Article 12 logging.

Reasoning, not retrieval.

Your KPI engine is the context, so the answer is reasoned against your operational state rather than looked up in a document.

WHAT THIS LOOKS LIKE IN PRODUCTION

This is not a mockup. This is the Groflex platform running on food distribution data.

The platform

One record, followed end to end.

A single counterparty concentration breach, from the moment it crosses your ceiling to the line an auditor reads back to you.

02 · DetailDetected
WR-20260603-4471Above threshold
KPI 11 · CONCENTRATION81.9%LIMIT 70%
Priced exposure€103,000
Routed toVP Supply Chain
Latency4 h 11 min
One decision, as Groflex records it
03 · RoutingRouted
WR-20260603-4471Above threshold

Single-counterparty concentration crossed the 70% policy ceiling on the SIN – FRA lane. Routed for approval under the standing delegation.

  • Option A
    Hold and reroute via AntwerpCost−€39,400

    Holds the container and reroutes through Antwerp. Cheapest of the three, and it does not bring concentration back under the ceiling.

    Residual concentration74.1%does not clear the ceiling
  • Option BAdvisory · recommended
    Split across two carriersCost−€11,900

    Splits the volume across two carriers. Clears the ceiling at the lowest cost, and stays inside this manager's cost delegation.

    Residual concentration68.2%clears the ceiling, inside cost delegation
  • Option C
    Escalate to air freightCost−€96,400

    Fastest to arrive and the largest reduction in concentration. Exceeds the cost delegation, so it needs a second signature before it can move.

    Residual concentration61.0%clears the ceiling, exceeds cost delegation, requires a second signature

Your decision. Not the AI’s.

04 · Governance · 05 · ApprovalsApproved

Five controls are evaluated before the routing can execute. Each check writes its own hash into the record. A failure blocks execution rather than warning about it.

  • EU AI ACT · ART. 12Automatic logging of high-risk decisions7A3FPassed
  • EU AI ACT · ART. 14Human oversight before executionB21CPassed
  • GDP · s.6.4Counterparty concentration ceiling4E90Passed
  • GDPR · ART. 22Safeguards for automated decision-makingC55DPassed
  • INTERNAL · 2026-04Priced liability assignment recordedF47EPassed

Each control writes its own entry into the record. Cryptographic sealing of the trail is in development.

Three signatures, then it executes

  • R. MehtaVP Supply Chain09:25:11Approved · logged
  • A. VossHead of Quality09:25:44Approved · logged
  • M. SanzCFO delegate09:26:02Approved · logged
Dispatch · WR-20260603-4471Awaiting write-back
If the right person hasn’t approved, nothing executes
Write-backCommitted
WR-20260603-4471Customer’s own ERP
Write-back pipeline for record WR-20260603-4471
StageCallERP refState
StagedSAP RFC · BAPI_PO_CHANGEERP-4471-01Written
ApprovedSAP RFC · BAPI_PO_CHANGEERP-4471-02Written
CommittedSAP RFC · BAPI_TRANSACTION_COMMITERP-4471-03Written
ConfirmedSAP RFC · BAPI_PO_GETDETAILERP-4471-04Awaiting

A reversal window sits inside this path, bounded by value and time and set in your policy. Undoing an action is itself a routed, logged decision. Designed and in build.

Decided in Groflex, executed in SAP, no one retypes it
06 · AuditLogged
WR-20260603-4471Append-only · 13 events
Audit trail for record WR-20260603-4471
TimeSignalRecommendationApproverResponseERP ref
09:14:02KPI 11 · CONCENTRATIONCeiling crossed at 81.9%SystemRecord openedERP-4471-00
09:18:41ROUTINGThree options pricedGroflexOption B advisoryERP-4471-01
09:25:11GOVERNANCEFive controls evaluatedR. MehtaApprovedERP-4471-02
09:26:02DISPATCHWritten back to SAPM. SanzCommittedERP-4471-03
Timestamped · attributed · exportable
Platform Architecture

A full platform layered over your existing stack.

Groflex is not a connector or an AI agent sitting in the middle. It is four production-grade layers, detection, reasoning, governance, execution, deployed above your ERP without replacing a single system.

Signal Input
SAP / ERP Live KPIs
IoT Temperature Sensors
WMS Stock Levels
Groflex Governed Execution Engine
01
DETECT

Live signals from ERP, WMS & IoT

132 SKUs flagged · $47k at risk
02
DECIDE

AI reasons against your policy

3 remediation options ranked
03
GOVERN

Routes to the right human approver

VP Supply approved · 09:14 AM
04
EXECUTE

Writes directly into SAP or ERP

28 transfer orders live in SAP
05
AUDIT

Tamper-evident audit trail

$45,200 freed · audit trail logged
Outcomes
Transfer Orders in SAP
Compliance Audit Trail
Capital Freed & Logged

Connects to your ERP, WMS, or IoT stack via pre-built adapters. No custom integration work. No professional services engagement. No ERP replacement. You point us at your system. We handle the rest.

  • Hours, not weeks to connect
  • No IT team required
  • Zero data migration
  • Cloud or on-premise deployment
NO RIP AND REPLACE · NO MIGRATION

GOVERNANCE

Why governance is the product — not a feature

Every AI system can make recommendations. The question enterprise buyers ask is: what happens if it is wrong? Who is responsible? How do you explain it to a regulator? Groflex was built around that question.

Role-Based Access Control

Every action type has a defined approval authority. Inventory transfers go to VP Supply. Financial markdowns go to CFO. System write-backs go to IT. If the right person hasn't approved, nothing executes.

Policy Engine

Groflex runs every recommendation against your defined policy rules before surfacing it. It will not recommend an action that violates your cost thresholds, contractual commitments, or compliance requirements.

Immutable Audit Trail

Every signal, reasoning step, approval, and execution is logged with timestamp, user, and action detail. The trail cannot be edited after the fact. Complete and defensible when regulators ask.

DEPLOYMENT

Live in 6 weeks.
No ERP replacement.

Groflex connects to your existing systems via secure API and MCP connectors, reading signals, then writing approved actions back in. No migration. No disruption. No new database.

Week 1: Read-only connection. Signal detection running. No actions taken.
Week 2–3: Intelligence layer active. Recommendations generated. No executions yet.
Week 4: First governed decisions executed. Approval routing verified end-to-end. Ops team receiving documented handoffs.
Week 6: Full deployment. Full decision loop operational. Audit trail live. ERP write-back available to early access partners.

Systems compatibility

SAP S/4HANASAP Business OneOracle SCMMicrosoft Dynamics 365Infor CloudSuiteJDA/Blue YonderManhattan Associates WMSCustom ERP via REST API

Security & compliance

Data stays in your environment
Read signals, write actions. Never stores your operational data.
GDPR-aligned
All data processing documented. DPA available on request.
SOC 2 Type II (in progress)
Full certification roadmap for enterprise procurement.
Platform Depth

What makes it enterprise-grade

Under the hood, four platform capabilities make every action trustworthy, auditable, and deployable in any enterprise environment.

Connector-Based Ingestion

Read-only connection in hours.

Groflex connects to your ERP, WMS, and IoT systems through pre-built connectors, with no integration code to write. The ingestion layer reads your operational data in real time, mapped to the KPIs you already track, with no schema migration and no reclassification.

  • Zero-code ERP & WMS connector
  • Real-time KPI ingestion from live systems
  • No schema migration required

Synthetic Engine

Policy-bound simulation before every action.

Before any action reaches a human for approval, the Synthetic Engine runs it through your policy constraints, simulating downstream impact across inventory, working capital, and operational posture. Not prediction. Governed simulation.

  • Multi-scenario remediation simulation
  • Policy constraint enforcement
  • Financial impact quantification

Multicloud & On-Prem

Deploy where your data lives.

Groflex runs on AWS, Azure, GCP, or your private infrastructure, with no data leaving your environment. A read-only connector layer means zero write access to your ERP until a human approves it.

  • AWS · Azure · GCP certified
  • On-premises deployment supported
  • Read-only connector until approved

Audit Trail by Default

Compliance Underway

Designed for EU AI Act & FDA FSMA 204.

Every AI recommendation, every human approval, and every ERP write-back is logged automatically, timestamped and role-attributed. Designed to be tamper-evident (cryptographic signing in development). Your audit trail is a byproduct of normal operation. Compliance programme aligned to EU AI Act and FDA FSMA 204 requirements.

  • Automated logging of every AI action
  • Designed for EU AI Act & FSMA 204 requirements
  • One-click audit export, compliance programme underway

All four capabilities are active in every deployment. No optional add-ons. No extra configuration.

WHAT GROFLEX IS NOT

These categories exist. They solve real problems. Groflex is none of them.

Not predictive AINot RPANot a BI dashboardNot a replacement for your ERPNot consultingNot another planning tool

COMMON QUESTIONS

Questions we hear most.

See it in your supply chain

4-week pilot. No disruption to your existing systems.

Start with your data, run the backtest

See it in your supply chain.
Not a generic demo.

We start with your data. In 20 minutes, we will show you where your execution gap is and what it is costing you, using numbers from your own operations.