Agents for construction help businesses keep projects moving from bid through build.
Get clear reasons before deciding on large team purchases.
Get the missing answers you need for large purchases, while complete requests arrive with a short summary and form link.
Show what changed from the quote you approved for your team.
See whether a supplier's replacement quote changes the terms on your purchase request before you decide again.
Request missing proof before approving team purchases.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Email overdue team actions for follow-up.
Your team gets due date reminder emails before work slips, and you get a linked list of overdue and unassigned action items.
Email a list of overdue work across the department.
Your team gets email reminders before action items are due, and you get a linked list of overdue work to follow up.
Show why a team bill is held before an approval decision.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.
Show which supplier replaced the one approved for a team purchase.
Your approver sees supplier changes after approval. Both supplier names and the request link arrive in chat.
Turn first-week ideas into a packet draft with missing details marked.
Get a new hire packet draft in your manager chat, using the materials you choose and flagging first-day details to confirm.
Review purchase requests with the supplier quote in one task.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Show remaining budget beside your team's purchase requests.
Your finance reviewer can see the current budget balance beside a purchase request, without hunting through a separate sheet.
Place resubmitted supplier quotes on the purchase request you approve.
Your approver finds the new supplier quote on the original purchase request, with its amount ready for review.
Show current budget balances on purchases awaiting your approval.
Your pending purchase requests show revised balances beside the amount requested, giving finance reviewers the latest sheet figure as they decide.