AI-Agents for Procurement in Exception Handling

Chase unsigned agreements, compare invoices, flag purchase changes. Every one is ready to run, and you can adjust it in plain language.

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
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
Flag Revised Quotes

Flag revised supplier quotes that change approved purchase terms.

See whether a supplier's replacement quote changes the terms on your purchase request before you decide again.

Works with7 tools
Return Incomplete Contract Requests

Return supplier contract requests missing a W-9 to the requester.

Your requesters get a clear W-9 correction email. Their contract tasks wait in your needs-documents section with a comment.

Works with26 tools
Send Price Drop Alerts

Alert buyers to cheaper supplier offers that meet purchase terms.

Get price drop alerts for supplier offers that meet your target and terms. Review the previous price and offer deadline in your email.

Works with24 tools
Send Supplier Price Alerts

Email the purchasing team supplier cost changes that cross its limits.

Get a price change alert when a supplier's revised list crosses your buying limits, with both costs and the source list.

Works with7 tools
Request Manager Signature

Send approved supplier agreements for manager signature.

Your agreement reaches the named manager for online signature, and the requester gets a confirmation in the email thread.

Works with10 tools
Send PDF Signature Requests

Send supplier contracts for electronic signature.

Your final agreements reach the signers you list, and you get a reply with the invitation details in the original email thread.

Works with8 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
Send PDF Signature Requests

Send approved supplier contracts for signature and link requests to tickets.

Your signers get the agreement to sign, and their request links appear on the contract ticket without copying details between tools.

Works with14 tools
Send Agreements in Bulk

Send approved supplier agreements to the right contacts.

You get a clear report of which approved agreements went out for signature and which ones need your attention.

Works with4 tools
Send Signature Requests

Send approved supplier agreements to signers and record the invitation.

Your Word agreements reach the right signers in order, with a record of the sent request on the handoff task.

Works with5 tools
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