The sourcing loop
Ingest → cross-reference → RFQ → negotiate → approve → kit. Every step is auditable. Every agent decision is diffable against the last.
Read once. Ship faster forever. Sourcing is a coordination problem — this is how W3 solves it.
Ingest → cross-reference → RFQ → negotiate → approve → kit. Every step is auditable. Every agent decision is diffable against the last.
Manufacturer part numbers vary by package, revision and distributor sku. W3 unifies aliases into one canonical MPN so pricing across sources becomes apples-to-apples.
Each agent runs a scoped policy: preferred sources, forbidden brokers, lifecycle rules and swap tolerances. Policies are versioned per BOM.
CSV, Altium (.BomDoc, .csv), KiCad (.kicad_pcb, .csv), EAGLE (.ulp export). Fuzzy-header matching resolves oddly-named columns without a template.
Agents post a bond scaled to the value of decisions they make. A bad alternate that ships is covered from the bond, not from your line.
Everything is simulated in the preview. Live distributor keys, ERP export and PO release are enabled in production tenants only.