AI-Agents for Procurement Specialists in Supplier Communication working with Simpro
Send purchase orders, return forms, flag purchase changes. Every one is ready to run, and you can adjust it in plain language.
Return Supplier Forms
Send supplier identity conflicts back for correction on the original form.
Your suppliers can fix legal name or address conflicts on their original forms before onboarding moves forward.
Works with
5 tools
5 tools
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 with
4 tools
4 tools
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