Superkind for CFOs
Monitoring liquidity, summarizing monthly reports, reviewing forecasts and preparing board materials.
In purchasing most of the time goes into preparation: checking budgets, comparing suppliers, preparing negotiations, tracking savings. You hand this work to Superkinds. You describe it once in Slack, Teams or by email, they do it in your tools, and nothing gets ordered 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 Negotiation Prep knows the Supplier Scout’s ratings
How sourcing new gaskets at Schneider GmbH runs through the four Superkinds
@Superkind Production needs 500 flat gaskets type R7. Find the best supplier.
checks the budget and compares three suppliers
Quote comparisonprepares the negotiation with the lowest bidder
Briefingcreates the order after your approval
Order PO-2026-31 With your approvalreports the savings compared to the last purchase
Savings reportThe order is out and the savings are in the monthly report.
Compares the orders in SAP with the budget in Excel every Monday and sends you the status by email
@Superkind How does the consumables budget look?
€42,000 of €60,000 is committed. €18,000 free until end of quarter.
Write in Teams: "@Superkind, I need a Budget Watcher. Show me every Monday how the consumables budget stands."
Connect SAP Business One and Excel. Superkind reads the orders in SAP and the budget in Excel.
Say when it warns: "When less than 20 % is free." Superkind sends you a message right away.
Searches the existing supplier lists, requests missing quotes by email and puts the comparison together in Excel
@Superkind Compare the quotes for flat gaskets type R7.
Three quotes compared. Supplier B is 12 % cheaper than the current vendor.
Write in Slack: "@Superkind, I need a Supplier Scout. Compare at least three vendors for every order."
Connect Excel, Outlook and SharePoint. Superkind takes the supplier list from SharePoint and requests missing quotes by email.
Set what you want to see: "Price, lead time and last rating." Superkind saves that as the standard.
Collects the latest terms, the rating and the open items from SharePoint and packs them into a briefing
@Superkind Prepare the negotiation with supplier B.
Briefing ready: latest terms, volume trend and three talking points. It is in Word.
Write in Teams: "@Superkind, I need a Negotiation Prep. Put together a briefing before every supplier meeting."
Show where the terms are stored: Superkind pulls them from SharePoint and recent emails.
Say what goes in the briefing: "Latest prices, volumes, delivery reliability and open items." Superkind remembers.
Compares the current purchase prices in SAP with the previous ones and summarizes the savings in Excel
@Superkind How much did we save on gaskets this month?
The new price for flat gaskets type R7 is 12 % below the old one. The savings are in the monthly report.
Write in Slack: "@Superkind, send me at the start of every month what we saved in purchasing."
Connect SAP Business One and Excel. Superkind compares the prices automatically.
Say where the report goes: "On the 1st of the month in #purchasing." From then on it comes every month.
No. Superkind prepares everything, but no order goes out without your approval. You decide what runs automatically and what you see first.
Superkind can send inquiries by email, but only if you allow it. Every email waits for your approval before it is sent.
Yes. Superkind has 1,700+ integrations, including SAP Business One. It reads orders and prices and writes nothing back unless you allow it.
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 liquidity, summarizing monthly reports, reviewing forecasts and preparing board materials.
Planning office hours, preparing billing, ordering supplies and informing patients.
Capturing orders, checking delivery dates, matching incoming invoices and syncing stock.