AI-Agents for Procurement

Agents help procurement teams coordinate purchasing and supplier work.

Flag Possible Purchase Duplicates

Flag possible duplicate requests in the purchase review sheet.

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 complete vendor bids to evaluators and log the file revisions.

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

Works with13 tools
Send Supplier Orders

Send authorized purchase orders to suppliers and log each email with its order.

Your authorized orders go to suppliers' ordering desks. Your buying team sees the sent email details beside each order.

Works with7 tools
Send Agreement for Signature

Send approved supplier agreements for signature and update purchasing.

Your signer gets a private link to sign the agreement. Your coworker gets a separate link to view the request.

Works with32 tools
Request Supplier Form Corrections

Email suppliers the onboarding details that differ from approved orders.

Keep supplier setup aligned with your approved orders. When form details conflict, suppliers receive an email showing what to correct.

Works with32 tools
Draft Purchase Orders

Draft supplier purchase orders for uncovered component demand.

Purchase order drafts show what parts you need to buy, and an email points out customer orders that may ship late.

Works with28 tools
Link Supplier Quotes

Link repeat supplier quotes to their purchase requests in the shared register.

Your sourcing team gets the repeat quote and original request in the shared register, ready to open from the same entry.

Works with8 tools
Review Revised Quotes

Compare revised supplier quotes with signed terms before approval.

See where a revised supplier quote differs from your signed customer agreement before you decide whether to approve it.

Works with12 tools
Check Product Stock

Check listed stock before replying to sourcing requests.

Get dated stock answers from public product pages, with relevant changes flagged and confirmed findings recorded in your log.

Works with9 tools
Return Incomplete Purchase Requests

Send incomplete purchase requests back for missing buying details.

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

Works with4 tools
Send Purchase Orders

Email new purchase orders to suppliers and check for buyer copies.

Your suppliers get the purchase orders you choose to send, and you can find copies in your inbox later.

Works with4 tools
Check Purchase Reasons

Ask requesters for missing reasons on large purchase forms.

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

Works with37 tools
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