Bring the context.
Provide order and delivery commitments, supplier correspondence, escalation and notification rules. Choose the systems and documents this team is allowed to read.
Operations
Keep an order moving through a supplier delay.
Retain the order context while waiting for a supplier reply, then prepare the next step when it arrives.
Delay detectedOrder SO-48112
Reply pendingCheckpoint retained
Revised planOwner review
Sources retainedOwner review
Illustrative output. Your records and rules shape the workflow.
CONNECTED TO YOUR STACK
Your systems. One coordinated workflow.
Bring context from the tools your team already uses. Connect MCP servers and APIs to read records, coordinate actions and keep the evidence together.
FROM INPUT TO OUTPUT
See how the work comes together.
Explore the request, the responsibilities and the handoff. Each step keeps the source context attached.
WHAT STARTS THE WORK
A supplier reports a change to a committed delivery date.
Corin uses the request together with the procedures and records you make available to this workflow.
01Order and delivery commitmentsContext
02Supplier correspondenceContext
03Escalation and notification rulesContext
SPECIALIZED RESPONSIBILITIES
A team built around this task.
These example roles show how the work can be divided. Review the proposed team, models, tools and permissions for your process.
1
Order context agent
Identify the affected order, owner and downstream delivery commitments.
2
Supplier coordination agent
Prepare a request for the revised date and save the waiting state with its evidence.
3
Resolution agent
When the reply arrives, compare the new date with commitments and prepare the owner update.
READY FOR THE NEXT STEP
A revised delivery brief that retains the order history and the next decision.
The result includes its source context so the responsible person can review it and decide what happens next.
YOUR WORKFLOW DELIVERS
- A revised delivery brief that retains the order history and the next decision.
- Supporting records and source references
- Open questions and the accountable reviewer
WHERE THIS FITS
Keep an order moving through a supplier delay with your own records and rules.
A supplier reports a change to a committed delivery date. The team needs order and delivery commitments, supplier correspondence and escalation and notification rules to make the next step useful.
Start with the procedure your team already follows. Corin uses that context to propose responsibilities and help coordinate the work across the tools you connect.
MAKE IT YOURS
Start with one process.
Review the responsibilities.
Use order context agent, supplier coordination agent, resolution agent as a starting point. Set each role's tools, permissions and approval boundaries.
Check the first handoff.
Run a representative task. Compare the result with your procedure, review its sources and open questions, then refine the team before expanding the workflow.
KEEP EXPLORING
Other work your agents could take on.
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Payment setupFinance verification
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Coordinate vendor documents, policy checks and owner approvals in one onboarding record.
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ContextReviewNext step
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Prepare purchase requests for approval
Bring the business need, budget context and purchasing policy into a complete approval request.
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ContextReviewNext step
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Next actionConfirm test scope
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Turn meeting decisions into tracked actions
Capture what was decided, who owns it and what happens next, with the meeting evidence attached.
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OPEN SOURCE AT THE CORE
Build this around your way of working.
Give Corin your procedures, connected context and approval rules. Review the agent team, then put it to work.