AI-Agents for Procurement Specialists in Quote Review

Check quote readiness, compare deal terms, flag differences. Every one is ready to run, and you can adjust it in plain language.

Link Repeat Supplier Quotes

Match each repeat supplier quote to its original purchase request.

Your buyer sees repeat supplier quotes under the original purchase request, so the same purchase doesn't start another approval.

Works with
Recheck Changed Order Cards

Flag supplier or quantity changes that need a fresh purchase review.

Your changed order cards get a linked approval review, and handoff waits for your procurement coordinator's decision.

Works with7 tools
Recheck Changed Purchase Orders

Compare revised orders with prior approvals before handoff.

Your changed purchase orders stay on hold for the right coordinator to review, with the earlier decision linked for context.

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Recheck Supplier Certificates

Hold changed supplier certificates for a current purchasing review.

Keep supplier certificate review and approval tied to current terms, with replacements held for your procurement coordinator's decision.

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Draft Purchase Orders

Group uncovered job materials into supplier draft orders.

Get draft purchase orders for missing materials on upcoming ServiceM8 jobs, with job notes that flag gaps before crews start work.

Works with4 tools
Check Purchase Request Details

Check purchase requests for missing reasons and supplier details.

Your requesters see the fixes their purchase requests need before managers spend time reviewing them.

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Published by Approvals Essentials
Check Purchase Requests

Flag purchase requests that need a budget owner's review.

See how pending purchase requests fit your remaining budget before approval, with any shortfall written on the request.

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Create Draft Purchase Orders

Draft orders using supplier terms for counted items needing replenishment.

Get draft purchase orders after warehouse counts. Review supplier groups, quantities, prices, and expected arrival dates.

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Return Incomplete Purchase Requests

Identify missing purchase details and ask requesters to add them.

Your budget owners get clearer purchase requests, and requesters know exactly what to add before review can continue.

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Published by Before We Buy
Surface Purchase Changes

Show what changed on a purchase order before renewed review.

Your reviewers see what changed since the last approval and get the revised order for a fresh decision.

Works with
Published by Approvals Essentials
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