AI-Agents for Procurement Specialists in Exception Handling
Chase unsigned agreements, compare invoices, flag purchase changes. Every one is ready to run, and you can adjust it in plain language.
Match emailed supplier quotes to existing purchase requests.
Your sourcing team gets the repeat quote and original request in the shared register, ready to open from the same entry.
8 toolsAttach each revised supplier quote to its original purchase request.
Your approver sees the supplier's new quote on the original purchase request, with a link back to the buyer's task.
8 toolsAdd each resubmitted quote to its open purchase request.
Your approver finds the new supplier quote on the original purchase request, with its amount ready for review.
10 toolsMatch revised supplier quotes to the original purchase request.
See the original approval path alongside a held duplicate card, so your coordinator can reconcile a revised supplier quote.
Match each repeat supplier quote to its original purchase request.
Your buyer sees repeat supplier quotes under the original purchase request, so the same purchase doesn't start another approval.
