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How it works

The agent reads, maps and flags. Your qualified reviewer decides. Every step is logged and attributable.

Architecture

  1. Your systems and supplier documents

    Supplier CoAs, batch production records, master manufacturing records and approved specifications, wherever they already live — email, shared drives, your ERP or QMS.

  2. The agent layer

    Reads and structures each document, maps values to your specification, flags exceptions, and writes an attributable log entry for every action it takes.

  3. The reviewer's approval surface

    A prepared record ordered by exception, with source links, where a qualified person reviews, records their decision and dispositions the lot or batch.

Autonomy and control

This is a product specification, not a promise. The agent never dispositions a lot and never releases a batch.

A CoA, end to end

  1. AgentStep 1

    Document arrives

    A supplier CoA lands by email, shared drive, or direct upload. The agent accepts PDFs, scans, and common spreadsheet formats.

  2. AgentStep 2

    Extract every value

    Parameters, methods, units, and reported values are pulled from the document. Each value keeps a pointer back to its source location.

  3. AgentStep 3

    Map to your spec

    Extracted fields are matched to your approved component specification, including synonym handling, unit conversion, and method equivalents.

  4. AgentStep 4

    Flag exceptions

    Every row is marked in spec or out of spec. Out-of-spec results, missing tests, and unmatched parameters are collected into one exception list.

  5. Qualified reviewerStep 5

    Qualified reviewer decides

    A qualified person reviews the prepared comparison and makes the release decision. The agent prepares; the human dispositions.

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