AI-Agents for Procurement Managers in Procurement in Request Intake

Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.

Send Proposal Packets

Track which proposal revisions reached each bid evaluator.

Your evaluator gets the proposal and price sheet together, and your review task shows which versions went out.

Works with13 tools
Link Supplier Quotes

Keep repeat quotes traceable to the requests behind them.

Your sourcing team gets the repeat quote and original request in the shared register, ready to open from the same entry.

Works with8 tools
Return Incomplete Purchase Requests

Keep emailed purchase requests visible and send missing details back to staff.

You can track emailed purchase requests on cards while employees get a clear list of missing details.

Works with4 tools
Check Purchase Reasons

Surface gaps in large purchase requests before approval.

Get the missing answers you need for large purchases, while complete requests arrive with a short summary and form link.

Works with37 tools
Monitor Supplier Stock

See confirmed supplier stock changes as purchasing plans shift.

Get product stock alerts when your supplier's listed items come back in stock or sell out, with links your purchasing team can use.

Works with7 tools
Return Incomplete Contract Requests

Keep contract requests missing a W-9 out of the approval queue.

Your requesters get a clear W-9 correction email. Their contract tasks wait in your needs-documents section with a comment.

Works with26 tools
Request Purchase Evidence

Keep incomplete requests waiting and alert requesters.

Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.

Works with23 tools
Published by Approvals Essentials
Track Product Stock

Show stock changes across the team's watched listings.

Your team sees when watched marketplace items sell out or return, with a restock email after the next 30-minute check.

Works with7 tools
Flag Quote Mismatches

Surface quote conflicts before the team authorizes purchases.

Your approver gets a clear quote check in the approval chat, including any supplier or total that conflicts with the purchase form.

Works with23 tools
Return Incomplete Requisitions

Clear incomplete requests from the approval queue and notify employees.

Keep incomplete purchase requests out of your approval queue and give requesters the exact fixes they need in chat.

Works with8 tools
Link Supplier Quotes

Keep supplier quote updates visible on requests awaiting approval.

Your approver sees the supplier's new quote on the original purchase request, with a link back to the buyer's task.

Works with8 tools
Route Proposal Reviews

Keep vendor proposal reviews moving with a logged request for each file.

Your reviewer gets a request for a decision, while the proposal item shows which file went out and when.

Works with4 tools
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