AI-Agents for Procurement Managers in Approvals working with Kommo
Check requests, surface missing proof, chase decisions. Every one is ready to run, and you can adjust it in plain language.
Check Supplier Clearance
Spot supplier holds before your team approves purchase requests.
Your purchasing reviewer gets the supplier's current status and request link in chat, with any clearance issue called out before approval.
Works with
14 tools
14 tools
Flag Bills Without PO Numbers
Spot bills that need a purchasing decision before approval.
Your purchasing reviewer sees a likely order and its differences in team chat, or a clear reason the bill needs a closer look.
Works with
10 tools
10 tools
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