AI-Agents for Procurement working with Tally

The simplest way to create beautiful forms and surveys, for free.

Flag Possible Purchase Duplicates

Flag possible duplicate requests in the purchase review sheet.

See possible repeat purchases in your review sheet, alongside the earlier requests you can compare before deciding what to do.

Works with24 tools
Send Agreement for Signature

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.

Works with32 tools
Request Supplier Form Corrections

Email 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.

Works with32 tools
Check Purchase Reasons

Ask 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.

Works with37 tools
Request Remittance Contacts

Email 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.

Works with31 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
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
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
1–9 of 9