AI-Agents for Procurement in Evidence Checking working with monday.com
Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Return supplier onboarding forms with specific W-9 fixes.
Your supplier gets clear W-9 corrections and a way to update the same form, so you can review the revised paperwork.
Return supplier forms with exact insurance corrections before approval.
Get a clear request for missing insurance evidence, sent to the supplier with a form linked to their onboarding card.
Show where supplier bills differ from approved purchase orders.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Return purchase requests with missing supplier details named.
Your requesters see the fixes their purchase requests need before managers spend time reviewing them.
Show budget fit beside purchase requests before approval.
See how pending purchase requests fit your remaining budget before approval, with any shortfall written on the request.
Request missing W-9s from suppliers before approval.
Suppliers know which form to send, and your approval cards show why they are waiting.
Return incomplete purchase requests with specific questions for requesters.
Your budget owners get clearer purchase requests, and requesters know exactly what to add before review can continue.
Return supplier forms missing required answers or documents.
Suppliers get a clear list of missing answers or documents, so your team can move complete onboarding forms forward.
Show revised order terms to the approver before review resumes.
Your reviewers see what changed since the last approval and get the revised order for a fresh decision.
