AI-Agents for Procurement in Request Intake

Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.

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
Track Product Stock

Alert the purchasing team when a watched item returns to stock.

Your team sees when watched marketplace items sell out or return, with a restock email after the next 30-minute check.

Works with7 tools
Flag Quote Mismatches

Flag supplier or amount conflicts in the purchase approval chat.

Your approver gets a clear quote check in the approval chat, including any supplier or total that conflicts with the purchase form.

Works with23 tools
Return Incomplete Requisitions

Reject incomplete requisitions and message requesters what to fix.

Keep incomplete purchase requests out of your approval queue and give requesters the exact fixes they need 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
Attach Late Packet Files

Attach missing supplier files to the existing approval item.

Your reviewer sees missing files on the pending approval item, even when a requester adds them after the review starts.

Works with8 tools
Link Supplier Quotes

Attach each revised supplier quote to its original purchase request.

Your approver sees the supplier's new quote on the original purchase request, with a link back to the buyer's task.

Works with8 tools
Return Incomplete Contract Approvals

Name missing supplier contract files on the approval request.

Your requester sees exactly which contract files are missing, while the approval stays in correction for follow-up.

Works with11 tools
Published by Approvals Essentials
Send Agreements for Signature

Send approved supplier agreements for signature and return signer links.

Your agreement reaches the intended signers, and their invitation links return to the email thread that started the request.

Works with5 tools
Send Signature Requests

Send approved supplier agreements for signature and share invitation links.

Your signers get personal signature requests from the final agreement you email, and you get a reply with the invitation wording and their links.

Works with5 tools