AI-Agents for Procurement in Evidence Checking working with Chatwork

Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.

Post Contract Summary

Summarize new supplier contracts and flag missing terms.

Your team gets a contract summary in chat, with the agreement's key terms, source links, and any details that need a closer look.

Works with18 tools
Log Contract Details

Capture supplier contract terms and dates for the team to check.

Your team gets a linked tracker row and a contract summary to check when someone shares a readable contract file in chat.

Works with9 tools
Post Contract Executive Summary

Brief teams on signed supplier commitments and deadlines.

Your stakeholders get a contract executive summary and signed PDF together, so they can check commitments and unclear terms.

Works with15 tools
Flag Quote Mismatches

Flag supplier or amount conflicts in the purchase approval chat.

Your approver gets a clear quote check in the approval chat, including any supplier or total that conflicts with the purchase form.

Works with23 tools
Request Supplier Reapproval

Send old and new suppliers on approved purchase requests for reapproval.

Your approver sees supplier changes after approval. Both supplier names and the request link arrive in chat.

Works with8 tools
Check Supplier Clearance

Send supplier clearance findings to purchasing reviewers in chat.

Your purchasing reviewer gets the supplier's current status and request link in chat, with any clearance issue called out before approval.

Works with14 tools
Flag Bills Without PO Numbers

Compare bills missing order numbers with open purchase orders.

Your purchasing reviewer sees a likely order and its differences in team chat, or a clear reason the bill needs a closer look.

Works with10 tools
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