ARGO. by NEO AI

In operation · Client deployment

Commodity Trade Operations · A NEO AI vertical

Every trade.One coordinated workflow.

ARGO runs a physical commodity trade from the first buyer enquiry to final delivery. Supplier capacity, matching, pricing, approvals, contracts, finance and shipments live in one controlled, auditable record, with LILI, the NEO AI assistant, working beside every team.

Scroll to set sail
12
stages in one traceable chain, from supplier to closure
0
business decisions taken by AI
18
roles, each capability checked by the server
1
record per trade, with an append-only audit trail

The challenge

A physical trade is a chain of promises.

Supplier capacity sits in spreadsheets, buyer requests in inboxes, contracts in PDFs and proof of funds in attachments. Capacity gets promised twice, documents drift apart, and nobody can say at a glance who owns the next step.

Capacity promised twice Prices recalculated by hand Contracts that contradict each other A transfer copy taken for payment Vessel ETAs lost in a chat thread No record of who approved what

ARGO turns the chain into one controlled workflow.

One record per trade. One next action. One owner. Every step proven.

The lifecycle

From first enquiry to final closure, every link stays traceable.

Each status has a next action and an owner. A transaction moves forward only when its gate is met, and every move is recorded.

  1. 01Supplier

    Counterparty record with its KYC dossier, licences and screenings.

  2. 02Supplier contract

    Price history, effective dates, origin and port restrictions.

  3. 03Capacity

    Monthly buckets on a ledger: committed, reserved, available.

  4. 04Buyer request

    LOI, CIS and ICPO read into a structured, validated request.

  5. 05Matching

    Hard constraints, then FIFO, then economics. Deterministic.

  6. 06Commercial approval

    A person approves one exact version. Capacity is reserved atomically.

    Gate
  7. 07FCO

    Prepared in one click from the approved allocation.

  8. 08Sales contract

    SPA drafted, compared and signed, with IMFPA commissions.

    Gate
  9. 09Financial verification

    POP, POF, guarantees and funds received, verified by finance.

    Gate
  10. 10Shipment

    Vessel, legs, ETAs, SGS inspection and B/L, each with its source.

  11. 11Delivery

    Partial quantities, tolerances and discrepancies reconciled.

  12. 12Closure

    Payments, commissions and documents reconciled, then closed.

    Gate

Deterministic matching engine

Matching you can explain, line by line.

When a buyer request arrives, the ARGO engine ranks supply in three layers. The result shows every rejected alternative with its reason, the assumptions, the sources and the policy version.

  1. 01
    Hard constraints

    Product and grade, quantity, port, destination, Incoterm, shipment window and licences. A restricted destination is blocked, with the reason.

  2. 02
    FIFO

    The earliest contracts and commitments are served first, with port allocations and recorded derogations.

  3. 03
    Economics

    Price, costs and contribution, ranked under the approved pricing policy.

No AI inside the engine.

Availability, FIFO order, prices and contribution are computed by deterministic services. LILI explains them. She never computes or overrides them.

Contract period bucket · 20,000 t

05,00010,00015,00020,000 t

  • Committed
  • Reserved
  • Proposed, not consumed
  • Available
  • Fulfilled

Illustrative example with fictional figures.

Capacity ledger

A proposal never consumes capacity.

Supplier capacity lives on a ledger, contract period by contract period. Proposals are drafts: only an approved reservation moves quantity, atomically, with protection against races and duplicates. Fulfilled tonnes never reappear as available.

Pricing and contribution

Unknown is not zero.

ARGO separates target, recommended and approved prices, and computes contribution from every cost line. A missing cost makes an estimate incomplete. It is never silently counted as zero.

Revenue
Total cost
Contribution
Margin

Illustration only. In ARGO, figures come from the engine and the approved pricing policy, never from this page.

Approvals and roles

People approve. Every time. On the exact version.

Each approval is bound to one version of the allocation: quantity, price, costs and terms. A material change puts the transaction on hold and invalidates the approvals it affects. Authority limits, four-eyes rules and substitutions are set per workspace.

Every role sees and does exactly what it should.

  • Commercial officer

    Buyers, requests, matching, approvals within an authority limit.

  • Commercial director

    Contracts, capacity, policies, exceptions and commissions.

  • Legal officer

    Drafts, reviews, issues and records signatures of FCO, SPA and IMFPA.

  • Finance officer

    Verifies financial evidence and bank contacts, approves the finance gate.

  • Operations officer

    Shipments, milestones, inspections, B/L, delivery and closure.

  • Management viewer

    Full read access, including pricing. No business action.

  • Workspace owner

    Every business role, plus members and workspace settings.

  • Platform administrator

    Technical administration only. No business approval.

18 roles in total. Every capability is checked by the server on each request, not only hidden in the interface.

Document studio

FCO, SPA and IMFPA, consistent by construction.

The FCO is prepared in one click from the approved allocation. Contracts are drafted from approved templates, compared version by version and checked against each other: quantity, price, Incoterm, ports, dates and parties must agree before anything is issued.

  • New from documents

    Reads a buyer's LOI, CIS and ICPO into a structured request. Every extracted field is validated by a person.

  • Consistency checker

    Flags any mismatch between the FCO, the SPA, the IMFPA, the buyer's documents and the financial instruments.

  • Contract import and comparison

    Brings past contracts in and compares their key terms side by side.

  • Built-in electronic signature

    Sign inside ARGO. Every signature is recorded in the audit trail.

    The legal effect of an electronic signature depends on the jurisdiction.

Financial verification

Evidence is not payment.

Proof of product, proof of funds, guarantees, payment instructions and funds received are separate records. Bank contacts are verified independently, and only an authorised finance officer opens the finance gate. ARGO records payments. It never executes them.

  1. 1
    Evidence received

    POP, POF, SBLC or DLC, payment instructions.

  2. 2
    Independent verification

    Issuer, beneficiary, expiry and conditions checked through verified contacts.

  3. 3
    Funds received

    Bank reference, value date and receipt evidence, verified by finance.

  4. Finance gate

    Approved by an authorised finance officer. Logistics can be released.

Counterparty KYC

One dossier per buyer and supplier: signatories, documents, licences with value caps, screening records and expiry alerts, with an optional block before an FCO is issued.

Maritime & Cargo Control

Follow the cargo. Know the source of every position.

ARGO follows the vessels that carry your shipments from received AIS positions, with ports, ETAs, cargo events and alerts. Every value shows its source and its time.

Illustrative · fictional demo data

Loading port Discharge port
  • Declared, carrier, AIS-reported and ARGO-estimated ETAs are kept apart, never mixed.
  • Freshness in colour and in words: recent, ageing, no recent signal.
  • Alerts on delays and missing positions, acknowledged and resolved by people.
  • An AIS position never proves that cargo is loaded or delivered. That comes from a carrier, a terminal or a validated document.

LILI · NEO AI Brain

An assistant that explains, organises and prepares. People decide.

LILI, the NEO AI assistant, works on every screen and in her own workspace. She answers in the language of your question, cites her sources, respects your role and your workspace, and proposes actions that only an authorised person can confirm.

  • Ask

    A direct answer, with the passages she relied on.

  • Analyze

    Facts with citations, then risks, blockers and what is still unknown.

  • Organize

    A plan of tasks with owners, due dates and dependencies, for you to review.

  • Prepare action

    A draft document, message or routine, proposed and never claimed as done.

  • Permission-aware
  • Cites her sources
  • Answers in your language
  • Never approves, sends or pays

Import centre

Bring your history with you.

A guided import in twelve steps brings in suppliers, contracts, capacity, buyers and documents. Units, quantities, currencies and dates are never converted silently: anything ambiguous is shown for a person to confirm, and an import can be undone.

  1. Source
  2. Prerequisites
  3. Connect or upload
  4. Access test
  5. Selection
  6. Detection
  7. Mapping with LILI
  8. Preview
  9. Confirmation
  10. Run
  11. Report and undo
  12. Recurring sync

Inside ARGO

See the platform at work.

Recordings of the product itself, made in ARGO demonstration workspaces on NEO AI demonstration data. Choose a topic, then a recording.

liliargo.comOne deal, every gate

Recorded in ARGO demonstration workspaces on fictional DEMO DATA created by NEO AI.

Trust by design

Built for the documents and decisions that matter.

  • Isolated workspaces

    Each company is its own workspace. Data never crosses workspaces: another workspace's record behaves as not found.

  • Server-checked roles

    Pricing, banking and legal data follow the role everywhere: screens, search, exports, documents and LILI.

  • Append-only audit trail

    Every approval, change, document and message is recorded with who, when and which version.

  • Two-step verification

    Password and authenticator code, recovery codes and session controls.

  • Backups and restore drills

    Scheduled backups of data and documents, with regular restore drills.

  • Demo kept apart

    Demonstration workspaces hold only fictional data. Simulations are refused in production.

  • Honest integration status

    Every connector shows its true state: configured, simulated, pending access or not built. Nothing disconnected is shown as live.

  • Human in the loop

    Nothing commercial, legal or financial happens without an authorised person.

Part of NEO AI

One brain. A world of verticals.

ARGO is a vertical of NEO AI, the intelligence platform of My NEO Group. The same assistant, LILI, and the same core serve every vertical, each with its own data and permissions. Six verticals today, twenty more in the launch pipeline.

LILINEO AI
  • ORIGINIn operation

    General intelligence workspace, by invitation.

  • ESTATE CONNECTIn operation

    Real estate intelligence for agents and agencies.

  • ARGOIn operation You are here

    Physical commodity trade operations, from first enquiry to delivery.

  • NEO Bio n TechIn development

    Computational research environment for biotechnology.

  • ALQERISIn development

    Advanced research in AI, quantum and technology.

  • SALTO NetworkIn development

    Private communications and offline intelligence.

Discover NEO AI

Request access

Set sail with ARGO.

Create your ARGO account: tell us who you are and about your trade flows. Every request is reviewed by our team, and access opens by invitation to a dedicated workspace for your company.

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