Request Intake AI-Agents for Procurement Specialists in Construction

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

Flag Possible Purchase Duplicates

Spot requests that may repeat earlier purchases in your review queue.

See possible repeat purchases in your review sheet, alongside the earlier requests you can compare before deciding what to do.

Works with24 tools
Send Proposal Packets

Send current proposal files to the evaluator in one email.

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

Works with13 tools
Link Supplier Quotes

Match emailed supplier quotes to existing purchase requests.

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

Check emailed requests against intake rules and request missing facts.

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

Works with4 tools
Check Purchase Reasons

Send precise questions when large purchase requests lack a clear reason.

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

Works with37 tools
Attach Supplier W-9s

Attach supplier W-9s to the purchase requests you manage.

Your reviewers can find supplier W-9s on matching purchase requests instead of searching the paperwork mailbox.

Works with7 tools
Monitor Supplier Stock

Compare supplier listings with verified stock records.

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

Flag missing W-9s before supplier contracts reach approval.

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

Flag incomplete purchase requests and ask for missing proof.

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
Request Manager Signature

Send approved supplier agreements to managers for signature.

Your agreement reaches the named manager for online signature, and the requester gets a confirmation in the email thread.

Works with10 tools
Send PDF Signature Requests

Send supplier agreements to the required signers.

Your final agreements reach the signers you list, and you get a reply with the invitation details in the original email thread.

Works with8 tools
Flag Quote Mismatches

Compare purchase forms with supplier quotes for approval.

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
1–12 of 44