AI-Agents for Buyers in Purchase Orders

Send orders, flag changes, bundle purchase records. Every one is ready to run, and you can adjust it in plain language.

Update Purchase Signature Steps

Show signed supplier agreements on the matching purchase tasks.

Your purchase task shows when the supplier agreement is signed, with a link your team can open.

Works with8 tools
Published by Before We Buy
Flag Bills Without PO Numbers

Review the likely order and bill differences in team chat.

Your purchasing reviewer sees a likely order and its differences in team chat, or a clear reason the bill needs a closer look.

Works with10 tools
Copy Agreement Links

Put 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.

Works with
Flag Higher Request Totals

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.

Works with
Flag Supplier Swaps

Show 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.

Works with
Recheck Changed Order Cards

Recheck changed order terms before buying proceeds on old approval.

Your changed order cards get a linked approval review, and handoff waits for your procurement coordinator's decision.

Works with7 tools
Recheck Changed Purchase Orders

Hold revised purchase orders until a coordinator reviews them.

Your changed purchase orders stay on hold for the right coordinator to review, with the earlier decision linked for context.

Works with
Draft Purchase Orders

Draft orders for missing job materials by supplier.

Get draft purchase orders for missing materials on upcoming ServiceM8 jobs, with job notes that flag gaps before crews start work.

Works with4 tools
Compare Bills With Orders

Show where supplier bills differ from the purchase orders you placed.

Your approver sees the purchase order link and line differences on the bill before making a decision.

Works with
Published by Approvals Essentials
Create Draft Purchase Orders

Prepare supplier drafts with quantities and prices ready for review.

Get draft purchase orders after warehouse counts. Review supplier groups, quantities, prices, and expected arrival dates.

Works with
Surface Purchase Changes

Show revised order amounts or terms before approval resumes.

Your reviewers see what changed since the last approval and get the revised order for a fresh decision.

Works with
Published by Approvals Essentials
13–23 of 23