Add queued supplier quotes to their original purchase requests
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Your new task in the repeat quote queue starts a run and tells the Agent which task to open.
Your quote task names the exact purchase request that needs the supplier's latest offer.
Your quote task names the supplier whose revised offer belongs on the purchase request.
Your quote task carries the supplier's file for the purchase request's approver.
Your task link gives the approver a route back to the buyer's quote task.
Your task management tool holds the buyer's quote queue, where the Agent reads each task's request ID and quote attachment.
Your run result records when the request rejects the ID or the Agent cannot write to it.
Your purchase request tool lets the Agent add the supplier's quote and task link to the purchase request named on the task.
Your purchase request now carries the supplier's quote and a link back to the buyer's task.
This Agent waits for a repeat quote task in your buyer queue. It checks the request ID and quote file. It adds the quote and task link to the original purchase request.
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Google Drive lets the Agent add the supplier's quote and task link to the purchase request named on the task.
Airtable holds the buyer's quote queue, where the Agent reads each task's request ID and quote attachment.
Airtable lets the Agent add the supplier's quote and task link to the purchase request named on the task.
monday.com holds the buyer's quote queue, where the Agent reads each task's request ID and quote attachment.
monday.com lets the Agent add the supplier's quote and task link to the purchase request named on the task.
Asana holds the buyer's quote queue, where the Agent reads each task's request ID and quote attachment.
Asana lets the Agent add the supplier's quote and task link to the purchase request named on the task.
Google Contacts lets the Agent add the supplier's quote and task link to the purchase request named on the task.
Podio lets the Agent add the supplier's quote and task link to the purchase request named on the task.
Pipefy holds the buyer's quote queue, where the Agent reads each task's request ID and quote attachment.
Pipefy lets the Agent add the supplier's quote and task link to the purchase request named on the task.
Kintone holds the buyer's quote queue, where the Agent reads each task's request ID and quote attachment.
Kintone lets the Agent add the supplier's quote and task link to the purchase request named on the task.
Link Supplier Quotes is made for businesses in these industries.
Attach updated material quotes to the original purchase requests.
Show all Agents for the Construction industryKeep revised stock quotes with the purchase requests awaiting approval.
Show all Agents for the Wholesale Distribution industryPut revised supplier quotes on the requests for production purchases.
Show all Agents for the Manufacturing industryLink Supplier Quotes is made for people in these roles.
Attach each revised supplier quote to its original purchase request.
Show all Agents for the Procurement Specialist roleKeep supplier quote updates visible on requests awaiting approval.
Show all Agents for the Procurement Manager rolePut each supplier's revised quote on the request you need approved.
Show all Agents for the Buyer roleLink Supplier Quotes is made for people in these departments.
Attach each revised supplier quote to its original purchase request.
Show all Agents for the Procurement department3 steps, in order, on every run.
Connect the tools you already use, such as Google Drive, Airtable or monday.com.
8 toolsUse safe mode to approve every result before it goes out, or let the Agent run automatically.
Frequently asked questions about the Link Supplier Quotes:
Set up a repeat quote queue for your buyer. Add the original request ID and supplier quote to each task. Connect your request tool and assign a buyer to fix incomplete tasks.
The Agent leaves the task in your buyer queue for correction. Your buyer can provide the missing ID or readable quote.
The Agent leaves the task in your buyer queue and records the failed handoff. Your buyer can check the request ID or access.
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.