AI-Agents for Purchasing in Construction working with Google Contacts
Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Attach signed materials agreements to the matching purchase tasks.
Your purchase tasks carry the completed supplier agreement link, so your team can open the right document from the order's task.
12 toolsAttach signed materials supplier agreements to purchase tasks.
Your purchase task has the signed supplier agreement beside a completed signature step, ready for your team to move ahead.
File approved construction orders with their signed paperwork for finance.
Your finance team finds complete purchase paperwork together in a shared folder, ready for accounts payable to pick up.
5 toolsAttach completed supplier agreement links to construction purchase tasks.
Your team can open completed agreements from purchase tasks, even when those tasks started without links.
8 toolsAttach updated material quotes to the original purchase requests.
Your approver sees the supplier's new quote on the original purchase request, with a link back to the buyer's task.
8 toolsBundle approved project orders with signed supplier agreements for finance.
Give finance a purchase packet on the card, with the order and signed paperwork together so your team can hand off a complete record.
5 toolsConfirm signed supplier agreements so project purchases can advance.
Keep purchase requests moving after suppliers sign. Your confirmation form records the signed agreement link and closes the signature step.
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