Flag price or scope changes in supplier quotes on purchase requests
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Your supplier's email provides the new quote and identifies the purchase request.
Your request holds the quote price and scope your manager approved.
Your email tool delivers supplier emails with replacement quotes and request references.
Your purchase request tool holds approved quote terms and flags changed requests for another decision.
You get a question asking which purchase request matches the supplier's quote.
Your request shows that a person needs to review unclear quote terms.
You get a note that the replacement quote matches the approved terms.
Your request shows how the new price or scope differs from the approved quote.
Your request shows that the changed quote needs another decision.
This Agent reads a supplier's replacement quote. It compares price and scope with the approved request. It flags changes there for another decision.
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Gmail delivers supplier emails with replacement quotes and request references.
Microsoft Outlook delivers supplier emails with replacement quotes and request references.
Airtable holds approved quote terms and flags changed requests for another decision.
monday.com holds approved quote terms and flags changed requests for another decision.
Zoom delivers supplier emails with replacement quotes and request references.
Zoho Mail delivers supplier emails with replacement quotes and request references.
Kintone holds approved quote terms and flags changed requests for another decision.
Flag Revised Quotes is made for businesses in these industries.
Show changed prices on approved merchandise purchase requests.
Show all Agents for the Retail industryMark changes to approved ingredient or packaging quotes for review.
Show all Agents for the Consumer Packaged Goods industryShow when a revised supplier quote changes an approved project purchase.
Show all Agents for the Construction industryFlag revised supplier terms on approved inventory purchases.
Show all Agents for the Wholesale Distribution industryFlag changed supplier quotes on approved materials requests.
Show all Agents for the Manufacturing industryShow revised supply quotes beside the terms approved for purchase.
Show all Agents for the Healthcare industryRecord quote changes on approved purchases for another decision.
Show all Agents for the Government industryFlag changed vendor quotes on approved property upkeep requests.
Show all Agents for the Property Management industryFlag Revised Quotes is made for people in these roles.
Record revised prices or scope on approved purchase requests.
Show all Agents for the Procurement Specialist roleSurface supplier quote changes that need another purchasing decision.
Show all Agents for the Procurement Manager roleCompare replacement quotes with approved terms and flag changes.
Show all Agents for the Buyer roleShow what changed from the quote you approved for your team.
Show all Agents for the Department Manager roleFlag Revised Quotes is made for people in these departments.
Flag revised supplier quotes that change approved purchase terms.
Show all Agents for the Procurement department4 steps, in order, on every run.
Connect the tools you already use, such as Gmail, Microsoft Outlook or Airtable.
7 toolsUse safe mode to approve every result before it goes out, or let the Agent run automatically.
Frequently asked questions about the Flag Revised Quotes:
You choose the mailbox or label and require a request reference in the email. The buyer identifies the request if the reference is missing.
You choose where the request stores the approved price and scope. The Agent compares those terms with the supplier's replacement quote.
You see a manual review flag on the request when the quote cannot be read or its terms are unclear. The Agent does not claim a price difference.
You get a recorded match when the revised price and scope agree with the approved terms. The request needs no change flag for that quote.
It stops and asks you. The Agent does not guess when it reaches a decision you have not approved.
Yes. Every run creates a plain-language log that you can review and export. Logs are kept for twelve months.
The Agent stops at the end of the billing month and its tool connections are removed. Your run logs remain available for twelve months.