AI-Agents for Procurement in Purchase Orders working with Chatwork
Send orders, flag changes, bundle purchase records. 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 with
8 tools
8 tools
Flag Bills Without PO Numbers
Compare 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.
Works with
10 tools
10 tools
1–2 of 2
