AI-Agents for Buyers in Procurement
Return incomplete forms, send purchase orders, file agreements. Every one is ready to run, and you can adjust it in plain language.
Assign a task to correct a supplier's email and resend the agreement.
Get a task to fix the signer address and resend the request when a supplier agreement's signing email fails after its target date.
10 toolsShow dated price changes for listings before purchase decisions.
See daily asking prices and gaps for listings you flag. Get a short history when your purchase decision is due.
4 toolsCopy each supplier's deposit form onto the request you send to finance.
Give finance the supplier payment form alongside the purchase request, without hunting through supplier profiles.
Place supplier W-9s on purchase requests before your review.
Your buyer finds the supplier's W-9 on the purchase request, ready for review, without searching the onboarding card.
Show what a purchase request lacks before buying review.
Your requester sees a clear list of missing details on the purchase request, ready to fix before manager review.
4 toolsFlag W-9 issues before you review a new supplier purchase.
Your purchase requests show whether a new supplier's W-9 is ready, with a note when something needs attention.
Close the purchase signature task once the agreement is signed.
Your purchase task shows the signed agreement as complete, so a finished signature no longer leaves the purchase looking stalled.
9 toolsPut signed agreement links on the purchase tasks you review.
Your purchase tasks show the signed agreement link, so coworkers can open it without searching the approval card.
Mark approved requests that need review before buying.
Keep extra spend visible on requests your team changes after approval. Your manager sees the increase before buying continues.
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 toolsShow the old and new supplier on orders needing reapproval.
Your purchase orders show the old and new supplier in a private note, with a clear reapproval flag for your accounting lead.
Show the current amount and supplier before you decide.
Your pending purchase approvals go on hold when terms change, with a clear request to confirm the current amount and supplier.
