Evos

Procurement & input management · Row crop farming

Lock in seed and chemical before the window closes.

Seed, nitrogen, and herbicide get sourced across a dozen dealer quotes, prepay cutoffs, and SKUs on allocation. Miss one and a field sits idle when the planter rolls.

The reality

Input procurement is a timing problem.

Every spring the team chases dealer quotes for seed traits, nitrogen, and herbicide, watches early-pay and prepay discount cutoffs, and tracks which SKUs are on allocation before the planter rolls. One late PO or an unconfirmed delivery and a field sits idle.

The operator owns it end to end: it pulls the seed and chemical plan off the planting schedule, requests and compares dealer quotes line by line, places and confirms each PO against prepay deadlines, then reconciles delivery tickets back to the order so nothing arrives short or unbilled.

How the operator runs procurement & input management

The outcome

−55% of procurement admin off the team

Inputs procured on time at best cost.

  • Prepay and early-pay deadlines caught before the discount lapses
  • Every delivery ticket matched to a PO before it gets paid
  • Allocation and backorders surfaced while there is still time to source elsewhere

Common questions

Procurement & input management

What does the Procurement & input management operator do?
The operator owns it end to end: it pulls the seed and chemical plan off the planting schedule, requests and compares dealer quotes line by line, places and confirms each PO against prepay deadlines, then reconciles delivery tickets back to the order so nothing arrives short or unbilled.
What impact does the Procurement & input management operator have?
−55% of procurement admin off the team. Inputs procured on time at best cost.
How does the Procurement & input management operator work?
Pulls seed traits, fertilizer rates, and chemical SKUs off the planting schedule and sizes the order per field. Requests dealer quotes, compares price and allocation, and places each PO before the prepay discount cutoff. Matches delivery tickets and invoices to the PO, flagging short shipments and substituted SKUs before payment.

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