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AI-Agents for Procurement in Exception Handling working with Slack

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

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
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