AI-Agents for Procurement Managers in Government

Agents help public agencies make more time to serve communities and improve programs.

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
Flag Revised Quotes

Surface supplier quote changes that need another purchasing decision.

See whether a supplier's replacement quote changes the terms on your purchase request before you decide again.

Works with7 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
Send Purchase Orders

Send approved purchase orders to suppliers and keep a sent copy.

Your suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.

Works with17 tools
Published by Before We Buy
Post Contract Summary

Surface new supplier contract terms for team verification.

Your team gets a contract summary in chat, with the agreement's key terms, source links, and any details that need a closer look.

Works with18 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
Flag Purchase Exceptions

Surface over-limit requests for your next reviewer decision.

Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.

Works with13 tools
Published by Approvals Essentials
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 with8 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
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