Agents help Procurement Managers keep purchasing and supplier relationships on track.
Send approved supplier orders and record when they went out.
Keep stock balances current and supplier orders ready for review. Once you approve an order, the email goes out and its send details stay with the order.
Surface supplier quote exceptions on unsent orders for review.
Your unsent purchase order shows matched quote prices and lead times, with pack and quantity differences flagged for review.
Surface qualifying supplier price drops for purchasing decisions.
Get price drop alerts for supplier offers that meet your target and terms. Review the previous price and offer deadline in your email.
See which supplier price changes need attention or buyer review.
Get a price change alert when a supplier's revised list crosses your buying limits, with both costs and the source list.
Show price changes on open requests and alert buyers at target cost.
See how product prices change while purchase requests stay open, and get an email when a listed price reaches your target.
Track supplier price changes against buying review limits.
See supplier price changes beside the last confirmed purchase price, with product price alerts for buyers when changes reach your review limit.