AI-Agents for Procurement in Hiring

Request missing approval evidence, route requests to reviewers. Every one is ready to run, and you can adjust it in plain language.

Send Agreements for Signature

Send approved supplier contracts for signature.

Your agreements reach the right signers, with a signature request link beside the document in your handoff note.

Works with6 tools
Send Contract Signature Requests

Send approved supplier contracts for signature.

Your contracts reach the right signers after your team approves them, with the send date visible on the contract.

Works with4 tools
Recheck Purchase Review Cards

Prepare a fresh review when an amended order outdates the prior decision.

Your coordinator gets a fresh review when a card's order reference changes, while the card stays on hold before handoff.

Works with6 tools
Recheck Supplier Approvals

Recheck changed supplier approvals against orders before purchasing continues.

Your coordinator gets a pending review that shows changed supplier terms against the current order.

Works with
Recheck Changed Order Cards

Hold changed order cards for a fresh purchasing review.

Your changed order cards get a linked approval review, and handoff waits for your procurement coordinator's decision.

Works with7 tools
Recheck Changed Purchase Orders

Hold amended purchase orders for the required purchasing review.

Your changed purchase orders stay on hold for the right coordinator to review, with the earlier decision linked for context.

Works with
Recheck Supplier Certificates

Hold supplier handoffs until replacement certificates receive a fresh review.

Keep supplier certificate review and approval tied to current terms, with replacements held for your procurement coordinator's decision.

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Route Purchase Requests

Send complete purchase requests to the right cost center manager.

Purchase requests reach the manager responsible for their cost center. Your team can see why that manager received the card.

Works with
Published by Approvals Essentials
Request Missing W-9 Forms

Request missing W-9s from suppliers before approval.

Suppliers know which form to send, and your approval cards show why they are waiting.

Works with
Send Agreement for Signature

Send approved supplier contracts for signature and confirm the send date.

Your signer gets an online signature request for the agreement PDF, and you get the recipient and send date in the original email thread.

Works with6 tools
Send Agreement Signing Links

Send approved supplier agreements and confirm the signing request.

Your signer gets a signing link with the agreed deadline, and the agreement owner sees when the request went out.

Works with
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