Manage an agricultural Dealfrom price to settlement
One platform manages bidding and execution: producer, buyer, logistics, storage, laboratory, finance and control use one Deal version from lot to settlement and dispute. Gekta matches facts, explains deviations and shows the next step with sources.
From lot and bidding to settlement and closure — one controlled Deal
The platform unites participants, product, logistics, quality, documents, money and disputes. Every block shows state, owner, evidence and action.
ERP, logistics, laboratory, document, government and financial workflows operate around one Deal version.
The Deal moves through seven connected steps in one operating system
Every step updates the shared Deal history, permitted actions, documents, risk and settlement.
Lot and terms
Product, volume, quality, basis, tolerances, documents and settlement rules.
Outcome: All parties use one fixed version of the terms.Bidding and award
Participant admission, offers, bids, term comparison and winner selection.
Outcome: The selected offer becomes a controlled Deal.Delivery
Vehicle, driver, route, trip, checkpoints, weight and acceptance.
Outcome: Lot movement and execution are confirmed by events and documents.Laboratory deviation
Sample, method, protocol, specification version and deviation value.
Outcome: The discrepancy is tied to product, owner and monetary impact.Gekta analysis
Gekta compares terms, events, documents, authority and sources.
Outcome: The participant receives a risk explanation and permitted next actions.Participant decision
Recalculation, recheck, acceptance or opening a discrepancy.
Outcome: The decision is retained with evidence, role, deadline and data version.Settlement or dispute
Partial or final settlement, hold, refund, dispute and closure.
Outcome: Money and disputes rely on confirmed execution and evidence.From delivery to documents and money in one clear process
Weight, quality and Deal terms become the basis for documents. Once connected, the organisation keeps using its familiar accounting and EDI systems while the platform returns verified statuses to the Deal and shows the next step.
Only the actions that really matter
No need to understand accounting software. The platform shows the owner, money status and one action when participation is required.
Familiar accounting without duplicate entry
After connection, the accountant continues in the existing accounting and EDI systems. Deal data and verified statuses do not need to be retyped across applications.
Documents match the actual delivery
Quantity, quality, price and document version are compared with Deal facts before settlement and close.
Delivery accepted. Documents are ready for review.
No action is required from you now. The next step is assigned to the organisation accountant.
Example of a clear statusThe platform does not replace 1C, Diadoc, Saby or 1C EDI. It connects verified events to the Deal. Availability of a particular route is confirmed during organisation connection.
Switch the state and see how actions and settlement change
Normal execution, deviation and dispute use one history of product, documents, decisions and authority.
Every participant works in one Deal and sees their outcome
Seller, buyer, logistics, driver, storage, laboratory, surveyor, bank, operator, compliance, arbitrator and executive use one version of facts.
Seller
- What they see
- The lot path, documents and settlement blocker.
- What they do
- Submits a document, responds to a deviation and confirms a recalculation or position.
- What they gain
- A verifiable basis for settlement readiness or pause.
Buyer
- What they see
- Delivery, quality, document completeness and deviation consequences.
- What they do
- Accepts the result, requests a check, confirms recalculation or opens a dispute.
- What they gain
- Controlled acceptance and protection against paying for an unconfirmed result.
Execution
- What they see
- Their trips, control points, documents and exceptions.
- What they do
- Confirms an event, submits a protocol or reports a deviation.
- What they gain
- Clear accountability and proof of execution.
Control and finance
- What they see
- Risk, source, decision history, SLA and authority boundaries.
- What they do
- Verifies, escalates or acts within its own authority.
- What they gain
- Governed exceptions and a verifiable basis for action.
Gekta analyses the Deal and turns data into a concrete action
It compares terms, events, documents and authority, explains the deviation and shows the next step with sources.
- Shows the source, date and confidence.
- Works only within the current role’s permissions.
- Does not change the Deal or act without confirmation.
Gekta shows facts, risks and action options. Critical decisions are confirmed by an authorised participant.
See Gekta in actionGekta — a standalone agricultural AI
The Prozrachnaya Tsena AI product for farming and agribusiness: crops, livestock, machinery, storage, logistics, documents and farm economics in one conversation.
The Deal is managed from one version of facts
The platform connects participants, events, documents, decisions and monetary consequences. Every role sees its responsibility, evidence and next step.
Each participant sees their part of the Deal, permitted actions and expected outcome.
Terms, events, documents, deviations and decisions remain in one Deal timeline.
AI matches facts, explains the impact on risk and settlement and prepares a permitted next step.
Every deviation is linked to an owner, deadline, evidence and monetary consequence.
Frequently asked questions
What does the organisation get beyond trading?+
The complete execution workflow: terms, delivery, acceptance, quality, documents, settlement, dispute, evidence and analytics in one Deal.
How does the system handle a deviation?+
The platform links the deviation to the term, source, owner, deadline, monetary impact and permitted decision.
How are authority and decisions controlled?+
Every action stays within the role, while evidence, data version, participant and outcome remain in the Deal history.
How do we start?+
Provide the organisation, select the role and operating task. The system registers the request and returns a number for the next step.
How does an accountant work with 1C and EDI?+
Once the organisation is connected, the accountant continues working in the familiar 1C and EDI systems. The platform ties verified data and statuses to the Deal, shows mismatches and the next step; the specific route is selected during organisation onboarding.
Start working with the platform
Provide the organisation, role and operating task. The platform registers the request and returns a reference number with a concrete next action.
Choose an operating scenario
Start with the complete Deal lifecycle, logistics, quality, documents, settlement or data exchange.
Provide the organisation and owner
Submit only the information required to register the request and contact your team.
Receive a recorded next step
The system returns a request number and the platform team continues with the selected scenario.
Connect the organisation to the complete agricultural Deal system
Provide the organisation and contact, then select the role and operating task. The connection team receives the Deal context and prepares a confirmed next step.