Agents for construction help businesses keep projects moving from bid through build.
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.
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.
Route authorized orders to the right suppliers and log each email.
Your authorized orders go to suppliers' ordering desks. Your buying team sees the sent email details beside each order.
Email suppliers the form details that disagree with approved orders.
Keep supplier setup aligned with your approved orders. When form details conflict, suppliers receive an email showing what to correct.
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.
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.
Send eligible purchase orders and flag missing email copies.
Your suppliers get the purchase orders you choose to send, and you can find copies in your inbox later.
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.
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.
Record revised prices or scope on approved purchase requests.
See whether a supplier's replacement quote changes the terms on your purchase request before you decide again.
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.
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.