AI-Agents for Buyers in Duplicate Prevention
Hold possible duplicate invoices, link repeat quotes, check purchase forms. Every one is ready to run, and you can adjust it in plain language.
Compare requested purchase amounts with itemized costs before approval.
See the calculated amount and any difference on your purchase form before you review the request.
7 toolsAttach repeat quotes to the purchase request you are reviewing.
Your buyer sees repeat supplier quotes under the original purchase request, so the same purchase doesn't start another approval.
Put supplier agreements past signing date on your task list.
Your procurement owners see unsigned supplier agreements on their task lists after the target signing date passes.
7 toolsOpen a setup case when your approved order needs a new supplier.
Your supplier setup work follows purchase orders, with a linked case when needed and a clear reason when no new case opens.
Open a follow-up task when your supplier agreement awaits an overdue signature.
Late internal signatures become follow-up tasks for your procurement owners, so supplier-signed agreements keep moving.
See new marketplace products when reviewing assortment opportunities.
Get a weekly view of new and changed marketplace products, with links back to listings and a clear list of pages to revisit.
