AI-Agents for Procurement in Evidence Checking working with Zoom
Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
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.
14 toolsCompare 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.
10 toolsReturn 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.
Request missing W-9s from suppliers before approval.
Suppliers know which form to send, and your approval cards show why they are waiting.
