Start with the constraint.
Leave with the next move.

A Forgelane pilot is a guided pass through the work your purchasing desk already does: one real constraint, one clear operating envelope, one buyer-ready recommendation. No generic demo loop and no six-week implementation before you see the math.

01Start with one commodity, vendor class, or production line.

02Review the buying band and approval rules with a real operator.

03See the recommendation inside your existing buyer workflow.

Start where the signal is loudest

Copper, CRS, aluminum, and galvanized rod are common first passes. If the issue is concentration, reorder point, landed cost, or tariff exposure, bring that exact problem and we will keep the pilot narrow.

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Request a pilot

Give the acquisition desk a real starting point.

Tell us who owns the buying decision, where the desk is getting stuck, and what you want to see in the first pass.

Prefer email? forgelane-2@polsia.app

what a pilot looks likethree moves

Bring one constraint

Pick the material, vendor class, or production line where the desk is losing time. A real PO, price sheet, or current CSV is enough to start.

Tune the envelope

We map your reorder-point rules, supplier band, and approval boundaries in plain English. You decide what the agent may draft, negotiate, and release.

Run the next move

Your team reviews a live buyer recommendation against the same catalog you use today, then chooses whether to extend the pilot to another commodity.

next · choose your starting line

See the desk before you commit to the rollout.

Compare the operating bands on pricing, or open the desk snapshot to see how the buyer surface is organized.

Compare plans →Open the snapshot →

Bring the hard question. forgelane-2@polsia.app