Superkind for shift planning
Collecting availability, assigning shifts, handling swap requests and flagging overtime.
In order management the same cycle repeats: capturing orders, tracking deliveries, matching invoices, checking stock. You hand this work to Superkinds. You describe it once in Slack, Teams or by email, they do it in your tools, and no order 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 Invoice Checker knows the order the Order Creator entered
How reordering pump housings at Schneider GmbH runs through the four Superkinds
@Superkind The warehouse reports pump housings type G3 below minimum stock. Reorder.
creates the order with quantity, supplier and price
Order PO-2026-44tracks the delivery date and flags delays
Delivery statusmatches the incoming invoice to the order
Invoice matched With your approvalreconciles the goods receipt with the stock
Stock updatedThe goods are in, the invoice checks out and the stock is up to date.
Reads the demand report, creates the order in SAP and sends the confirmation to the supplier
@Superkind Order 200 pump housings type G3 from supplier A.
Order PO-2026-44 created. Quantity, price and delivery date are in. Confirmation sent.
Write in Teams: "@Superkind, I need an Order Creator. Create every order in SAP and send the confirmation."
Connect SAP Business One, Excel and Outlook. Superkind reads the demand and creates the order.
Confirm the rule: no order is created without your approval.
Checks the open orders in SAP every day, follows up with the supplier and tells you when a date is at risk
@Superkind How is PO-2026-44 looking?
Supplier A confirms 28 Nov. No delay.
Write in Slack: "@Superkind, I need a Delivery Tracker. Check every day whether our deliveries are on time."
Connect SAP Business One and Outlook. Superkind reads the orders and follows up with the supplier.
Say when to flag: "Immediately when a date slips by more than one day."
Compares the incoming invoices in DATEV with the orders in SAP and flags quantity or price mismatches
@Superkind Check the invoice from supplier A.
Invoice matches PO-2026-44. Quantity and price are correct. Ready for approval.
Write in Teams: "@Superkind, I need an Invoice Checker. Match every incoming invoice to its order."
Connect DATEV and SAP Business One. Superkind compares invoices and orders automatically.
Confirm the rule: no invoice is approved without you seeing the match.
Books the goods receipt in SAP, updates the stock list in Excel and flags discrepancies
@Superkind Book the goods receipt for PO-2026-44.
200 pump housings type G3 booked in. Stock list in Excel updated.
Write in Slack: "@Superkind, I need a Stock Syncer. Book every goods receipt and update the stock."
Connect SAP Business One, Excel and SharePoint. Superkind books the receipt and maintains the list.
Say when to flag: "When stock is still below minimum after the receipt."
Only if you allow it. Superkind prepares the order and sends it only after your approval. You decide what runs automatically.
Yes. Superkind has 1,700+ integrations and can use SAP and DATEV at the same time to match orders and invoices.
The Invoice Checker flags every quantity or price mismatch. You see it in Slack or Teams and decide how to proceed.
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
Collecting availability, assigning shifts, handling swap requests and flagging overtime.
Recording complaints, assigning causes, initiating measures and informing customers.
Reconciling accounts, requesting missing receipts, calculating provisions and assembling the close.