Superkind for purchasing managers
Monitoring budgets, preparing negotiations, rating suppliers and reporting savings.
In administration the same work repeats every day: creating cases, transferring data, drafting notices, updating records. You hand this work to Superkinds. You describe it once in Slack, Teams or by email, they do it in your tools, and nothing goes out before you approve it.
Superkind Team
Every example is set at Schneider GmbH, a made-up company
Four Superkinds, each with one clear job. They all share the same company knowledge, so the Notice Writer knows the data the Case Creator entered
How a warranty claim at Schneider GmbH runs through the four Superkinds
@Superkind Weber AG reports a warranty case for pump P4-0812. Create the case.
creates the case and enters customer data, serial number and purchase date
Case GF-2026-47checks the warranty terms and flags open items
Check reportdrafts the notice with the result of the check
Notice With your approvalfiles all documents in the record and closes the case
Record complete With your approvalThe case is closed and the record sits cleanly in the system.
Reads the incoming request in the inbox, creates the case in Excel and stores the attachments in SharePoint
@Superkind New warranty claim from Weber AG, pump P4-0812.
Case GF-2026-47 created. Customer data, serial number and purchase date are filled in.
Write in Teams: "@Superkind, I need a Case Creator. Create a case from every request in the inbox."
Connect Outlook, Excel and SharePoint. Superkind asks for the three tools, and you click Connect for each.
Set the fields: "Customer number, serial number, purchase date and description." Superkind saves them in your company knowledge.
Compares the case data with the master data in SAP and the documents in SharePoint and flags any discrepancies
@Superkind Check case GF-2026-47.
Checked. Warranty is still valid, one open item: the maintenance log is missing.
Write in Slack: "@Superkind, I need a Data Checker. Compare every new case with the master data."
Connect Excel, SharePoint and SAP Business One. Superkind only reads there and changes nothing.
Say when it checks: "Right after a case is created." Superkind reports discrepancies in #administration.
Takes the check result, fills it into the Word template and shows you the finished notice before it is sent
@Superkind Write the warranty notice for GF-2026-47.
The notice is in Word. Warranty confirmed, replacement approved. Waiting for your approval.
Write in Teams: "@Superkind, I need a Notice Writer for warranty and goodwill cases."
Store the Word templates in SharePoint. Superkind always picks the current template from your company knowledge.
Confirm the rule: no notice goes out without your approval.
Collects all documents of a case, files them in the right order in SharePoint and tells you when something is missing
@Superkind Close the record for GF-2026-47.
Record complete: request, check report, notice and shipping confirmation are in SharePoint.
Write in Slack: "@Superkind, I need a Record Keeper. File all documents of a case in SharePoint."
Show the folder structure: Superkind remembers which document goes where.
Say when to archive: "As soon as the notice is approved." Superkind closes the record automatically.
Yes. Superkind has 1,700+ integrations, including SAP, Excel, SharePoint and Outlook. It works in the tools you already have.
The Data Checker flags every discrepancy right away in Slack or Teams. Only when you clear the open items does the case move on.
Superkind uses your existing SharePoint permissions. It sees only what you see and does not change any access rights.
You can try Superkind for free, with up to 150 hours of work and no credit card. Business starts at €50 a month for unlimited users. €1 gets about one hour of work done. Every plan is on the pricing page.
Superkind keeps storage and AI models in the EU, is GDPR compliant and aligned with the EU AI Act. No model is trained on your data.
The other departments and their Superkinds
Monitoring budgets, preparing negotiations, rating suppliers and reporting savings.
Monitoring liquidity, summarizing monthly reports, reviewing forecasts and preparing board materials.
Planning office hours, preparing billing, ordering supplies and informing patients.