AI-Agents for Procurement in Request Intake working with monday.com

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

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
Request Agreement Signatures

Send approved supplier agreements for signature and share the request link.

Your agreements move from approval to signature requests, and owners get a link to follow signing.

Works with4 tools
Route Proposal Reviews

Send assigned reviewers a decision request for each ready vendor proposal.

Your reviewer gets a request for a decision, while the proposal item shows which file went out and when.

Works with4 tools
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
Create Purchase Approval Tasks

Send complete purchase requests and quotes to budget owners in approval tasks.

Your budget owners get the purchase details and quote link together in an assigned task, ready to review.

Works with20 tools
Published by Before We Buy
Check Supplier Clearance

Send supplier clearance findings to purchasing reviewers in chat.

Your purchasing reviewer gets the supplier's current status and request link in chat, with any clearance issue called out before approval.

Works with14 tools
Attach Repeat Quotes

Attach each repeat supplier quote to its original purchase request.

Your approver finds the new supplier quote on the original purchase request, with its amount ready for review.

Works with10 tools
Attach Vendor Packets

Place supplier packets on matching purchase requests before approval.

Your buyers find supplier paperwork beside the right purchase request, while your team handles mismatches.

Works with8 tools
Add Vendor Forms

Link permitted supplier forms to high-value purchase requests.

Your reviewers get the vendor packet beside high-value purchase requests, or a clear list of what's missing before they decide.

Works with4 tools
Published by Approvals Essentials
Compare Product Prices

Compare published seller prices to guide purchasing plans.

See which listed seller has the lowest published price for each product, plus what changed since your last buying cycle.

Works with4 tools