AI-Agents for Policy Exceptions working with Microsoft Office 365
Flag out-of-policy purchases, check promotion pay, route approvals. Every one is ready to run, and you can adjust it in plain language.
Keep customer quotes aligned with your current rate sheet, and give sellers clear price corrections when a quote needs work.
9 toolsSee where a revised supplier quote differs from your signed customer agreement before you decide whether to approve it.
12 toolsYour exception requests reach the reviewer you choose for each data classification, while requesters can see who has the decision.
29 toolsYour reviewer sees what changed in a forwarded quote before deciding whether to approve it, without digging through the deal.
20 toolsSee whether a negotiated quote matches the customer's written agreement before it goes to the buyer, with a clear explanation when terms differ.
10 toolsYour policy owner gets a clear email for settled card purchases with policy violations. They can review the charge details.
24 toolsYour People Ops coordinator gets a clear review of corrected transfer files while handoff waits for a decision.
11 toolsYour delivery manager sees changed proposal terms and a pending review before the team moves forward.
11 toolsYour People Ops coordinator gets a fresh document review task when a personnel file changes. The canceled decision stays linked, and handoff stays on hold.
12 toolsSee what changed and who needs to review it before your revised policy draft moves forward.
10 toolsGet a focused list of promotion pay proposals outside your ranges before you finalize the plan.
6 tools
