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Lieferanten-Bonitäts- & Finanzüberwachungsmodul

Automatisches Monitoring der Zahlungsfähigkeit und Lieferzuverlässigkeit von Vorlieferanten durch Integration von Wirtschaftsauskunfteien.
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AUTONOMOUS AGENT MODULE · IGN-AG04

Supplier Financial Health Monitor Module

Domain: Autonomous Enterprise Module · Integration: n8n / REST / Odoo 19

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1. Operational Process Scope

Automated financial health and solvency monitoring for critical upstream raw material and component suppliers.

  • Target Inputs: Supplier legal entity identifier, credit rating feeds, public register notices, payment track records.
  • Validation Rules: Credit score drift detection, payment delinquency indicators, insolvency early warning triggers.
  • Execution Outputs: Risk rating update on supplier card in Odoo 19 ERP, management escalation on critical downgrades.

2. Deterministic Guardrails & Governance

This module operates with bounded deterministic rule checking. All high-risk decisions require explicit human-in-the-loop authorization before committing changes to the production ledger.

Operational Limitations: Relies on public company registers and third-party credit bureau data integration.

Deployment Architecture: Orchestrated via self-hosted n8n cluster on dedicated German cloud nodes (Hetzner, ISO 27001). Connects to Odoo 19 ERP via secure API webhooks. Immutable JSON audit logging of all triggers and execution states.