Evidence
Show the source records and facts behind the recommendation.
Decision Cards
Every recommendation needs evidence, confidence, and a clear next action.
A Decision Card is the point where intelligence becomes useful. It tells the user what is happening, why asti recommends an action, how confident the app is, and what the user can do next.
Confidence
Explain how reliable the recommendation is and what may need review.
Action
Let the user approve, modify, reject, defer, assign, or open the source record.
Accept the recommendation and create the draft PO, update the container, create the AP bill, or trigger the workflow.
Change quantity, supplier, warehouse, due date, container, customer priority, or allocation before approving.
Dismiss the recommendation with a reason so the app learns which signals were not relevant.
Snooze the decision until a better date, such as after a supplier update or next demand refresh.
Send the decision to purchasing, warehouse, finance, sales, or management with context attached.
Jump to the Acumatica PO, container, invoice, inventory item, vendor, or customer record.
Attach a note, customer instruction, supplier update, shipment comment, or exception reason.
Create a task, review reminder, approval request, or next action without rebuilding the context.
Manual decision work
- Open the PO, item, vendor, container, and report separately.
- Check ETAs against expected dates by hand.
- Ask sales whether the customer impact is serious.
- Work out which Acumatica action should happen next.
Decision-ready workflow
- Decision Card shows the recommendation and source records.
- Confidence score explains how reliable the recommendation is.
- Customer rating highlights who is affected.
- Approved decisions write back to the right Acumatica workflow.