AI-Agents for Procurement working with Superchat
Superchat is a messaging platform that combines relevant communication channels, streamlines customer support and makes messenger marketing accessible to any business.
Send approved supplier agreements for signature and update purchasing.
Your signer gets a private link to sign the agreement. Your coworker gets a separate link to view the request.
32 toolsEmail suppliers the onboarding details that differ from approved orders.
Keep supplier setup aligned with your approved orders. When form details conflict, suppliers receive an email showing what to correct.
32 toolsDraft supplier purchase orders for uncovered component demand.
Purchase order drafts show what parts you need to buy, and an email points out customer orders that may ship late.
28 toolsAsk requesters for missing reasons on large purchase forms.
Get the missing answers you need for large purchases, while complete requests arrive with a short summary and form link.
37 toolsEmail suppliers about missing remittance contacts in onboarding forms.
Your suppliers get a clear request for missing remittance contacts, with a link to submit a corrected onboarding form.
31 toolsDraft 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.
24 toolsReturn 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.
26 toolsAlert 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.
24 toolsRequest 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.
23 toolsEmail 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.
17 tools
