AI-Agents for Procurement working with Gmail

One of the most popular email services, Gmail keeps track of all your emails with threaded conversations, tags, and Google-powered search to find any message you need.

Attach Supplier W-9s

Attach emailed supplier W-9s to matching purchase requests.

Your reviewers can find supplier W-9s on matching purchase requests instead of searching the paperwork mailbox.

Works with7 tools
Draft Purchase Orders

Draft purchase orders and email those approved for sending.

Keep stock balances current and supplier orders ready for review. Once you approve an order, the email goes out and its send details stay with the order.

Works with24 tools
Flag Revised Quotes

Flag revised supplier quotes that change approved purchase terms.

See whether a supplier's replacement quote changes the terms on your purchase request before you decide again.

Works with7 tools
Monitor Supplier Stock

Alert buyers when tracked supplier items change stock status.

Get product stock alerts when your supplier's listed items come back in stock or sell out, with links your purchasing team can use.

Works with7 tools
Prepare Quoted Purchase Orders

Turn supplier quotes into draft orders with exceptions visible.

Your unsent purchase order shows matched quote prices and lead times, with pack and quantity differences flagged for review.

Works with9 tools
Return Incomplete Contract Requests

Return supplier contract requests missing a W-9 to the requester.

Your requesters get a clear W-9 correction email. Their contract tasks wait in your needs-documents section with a comment.

Works with26 tools
Send Price Drop Alerts

Alert buyers to cheaper supplier offers that meet purchase terms.

Get price drop alerts for supplier offers that meet your target and terms. Review the previous price and offer deadline in your email.

Works with24 tools
Send Supplier Price Alerts

Email the purchasing team supplier cost changes that cross its limits.

Get a price change alert when a supplier's revised list crosses your buying limits, with both costs and the source list.

Works with7 tools
Request Purchase Evidence

Request missing evidence by email before purchase approval.

Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.

Works with23 tools
Published by Approvals Essentials
Send Purchase Orders

Email approved purchase orders to suppliers and keep the sent copy.

Your suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.

Works with17 tools
Published by Before We Buy
Request Manager Signature

Send approved supplier agreements for manager signature.

Your agreement reaches the named manager for online signature, and the requester gets a confirmation in the email thread.

Works with10 tools
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
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