AI-Agents for Procurement in Retail working with Microsoft Exchange

Return incomplete forms, send purchase orders, file agreements. Every one is ready to run, and you can adjust it in plain language.

Calculate Stock Balances

Reply with dated stock balances for requested products and locations.

Get a dated stock balance report in the request email thread, with movement totals and ledger gaps called out for review.

Works with12 tools
Track Competitor Prices

Track competing retailers' online prices and stock each morning.

See competitor price cuts and stock changes in your tracker, with a pricing team email alert when confirmed values change.

Works with25 tools
Request Supplier Form Corrections

Ask vendors to correct forms that conflict with merchandise orders.

Keep supplier setup aligned with your approved orders. When form details conflict, suppliers receive an email showing what to correct.

Works with32 tools
Send Low Stock Alerts

Alert store managers when items run low or sell out.

Your store managers hear when an item runs low, sells out, or recovers, with the latest count and store in the email.

Works with26 tools
Check Product Stock

Verify listed stock before retail staff answer shoppers' questions.

Get dated stock answers from public product pages, with relevant changes flagged and confirmed findings recorded in your log.

Works with9 tools
Request Remittance Contacts

Ask merchandise suppliers by email for missing remittance contacts.

Your suppliers get a clear request for missing remittance contacts, with a link to submit a corrected onboarding form.

Works with31 tools
Return Incomplete Contract Requests

Return merchandise supplier contract requests missing a W-9.

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 merchandise buyers when watched goods fall below their target cost.

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 Purchase Orders

Send approved merchandise orders to vendors with the final PDF.

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 Invoice Evidence

Hold supplier bills with missing invoice images for correction.

Your requester knows exactly what to add, and your approver can see why the bill is waiting.

Works with22 tools
Published by Approvals Essentials
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