ClawX enterprise scenarios

AI workflows built around real enterprise work

Explore production-ready patterns across manufacturing, sales, supply chain, finance, and IT. Every case shows where AI works, where people approve, and what measurable value to expect.

Manufacturing & IT

Production Line Anomaly Monitoring

ClawX continuously collects equipment, sensor, and MES logs, detects abnormal trends, and delivers alerts plus daily and weekly reports.

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Manufacturing & IT

Intelligent IT Operations Assistant

Connect WeCom, Dify, ClawX, MES, and runbook systems to answer routine questions, recognize MES errors, and execute approved standard recovery workflows.

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Manufacturing & IT

Fixture Application and Master Data Management

Turn engineering emails, fixture spreadsheets, field rules, and SAP upload templates into a guided, auditable workflow.

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Manufacturing & IT

Automated Quote BOM Preparation

Normalize customer BOMs into the company quote template, map substitute materials, and produce processing notes plus a human-confirmation checklist.

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Manufacturing & IT

PCB SOP Basic-Data Preparation

Read board-house data, trial-run control sheets, BOMs, and project packs to fill only confirmable SOP basic data while preserving the controlled template.

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Manufacturing & IT

PCB Process Quote Preparation

Combine customer BOMs, board-house data, and trial-run process requirements into a standard process-quote sheet, with missing parameters left pending for review.

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Sales Operations

Sales Order Fulfillment Planning

Read customer orders, match SAP master data, aggregate material demand, and generate standardized fulfillment plans for material control.

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Sales Operations

Customer Reconciliation and Invoicing

Reconcile customer delivery lists with SAP shipment records, identify differences, and generate invoice-ready Excel templates.

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Supply Chain

Supplier Portal Collaboration

Connect supplier portals, Excel, and email so ClawX can submit requests, maintain shipment data, draft replies, and archive results.

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Supply Chain

Global Factory Production Scheduling

Combine SAP orders, purchasing demand, inventory, and production spreadsheets to calculate latest shipment dates and produce a factory-ready schedule.

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Finance & Compliance

Domestic Invoice Data Preparation

Read customer email attachments, standardize Excel reconciliation data, verify SAP shipments, and archive invoice documents for final finance approval.

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Finance & Compliance

Customs Document Reconciliation

Process carrier emails, extract invoices and waybills, reconcile fields with SAP, and draft exception emails for human approval.

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Explore enterprise AI topics

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