AI-Agents for Procurement Managers in Procurement in Exception Handling working with Chatwork
Chase unsigned agreements, compare invoices, flag purchase changes. Every one is ready to run, and you can adjust it in plain language.
Request Supplier Reapproval
Flag supplier substitutions on approved requests for another decision.
Your approver sees supplier changes after approval. Both supplier names and the request link arrive in chat.
Works with
8 tools
8 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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