AI-Agents for Policy Exceptions working with Airtable

Flag out-of-policy purchases, check promotion pay, route approvals. Every one is ready to run, and you can adjust it in plain language.

Check Buyer Orders

Know whether a buyer order matches your sales quote before the quote goes out for signature.

Works with13 tools
Open Exception Review

Your team lead gets a fresh approval review for material exception changes, with the earlier decision and new facts together.

Works with6 tools
Recheck Offer Approvals

Keep changed offers from moving ahead on an old decision. Your recruiting coordinator gets a fresh review linked to the earlier approval.

Works with5 tools
Recheck Purchase Review Cards

Your coordinator gets a fresh review when a card's order reference changes, while the card stays on hold before handoff.

Works with6 tools
Recheck Scope Changes

Keep scope changes from moving ahead on an old sign-off. Your delivery manager gets a fresh review with the changed terms and earlier decision linked.

Works with7 tools
Recheck Supplier Approvals

Your coordinator gets a pending review that shows changed supplier terms against the current order.

Works with
Reopen Delivery Reviews

Your delivery manager gets a fresh review when a client deliverable changes after sign-off, with the earlier decision linked and the handoff held.

Works with7 tools
Flag Promotion Pay Exceptions

Get a focused list of promotion pay proposals outside your ranges before you finalize the plan.

Works with6 tools
Open Approval Review

Your operations lead gets a fresh review when signed-off work changes, with the old terms and required reviewers ready.

Works with9 tools
Check Hourly Promotion Pay

See whether promotion pay fits the band for the new role, with expected weekly hours accounted for before you approve the request.

Works with
Flag Promotion Pay Exceptions

See pay requests outside the new grade range right on your promotion table, with the difference spelled out before you send changes for approval.

Works with4 tools
Recheck Changed Order Cards

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

Works with7 tools