AI-Agents for Purchasing in Construction working with Pipefy

Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.

Attach Agreement Links

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.

Works with12 tools
Link Supplier Quotes

Attach 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.

Works with8 tools
Assign Missing I-9 Tasks

Assign missing I-9 evidence tasks for jobsite hires.

Your onboarding coordinator gets a clear task when a hire approval lacks I-9 evidence. They can see the missing item and the hire packet link.

Works with17 tools
Create Purchase Approval Tasks

Route project purchase requests with quotes to budget owners.

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
Check Supplier Clearance

Show supplier clearance for purchases tied to building projects.

Your purchasing reviewer gets the supplier's current status and request link in chat, with any clearance issue called out before approval.

Works with14 tools
Attach Repeat Quotes

Put resubmitted material quotes on the request awaiting approval.

Your approver finds the new supplier quote on the original purchase request, with its amount ready for review.

Works with10 tools
Close Purchase Signature Steps

Close purchase steps after vendor agreements are fully signed.

Your purchase task list catches up with signed agreements each business morning, so completed signatures no longer sit open.

Works with10 tools
Complete Purchase Signature Task

Close purchase tasks when supplier agreements are signed.

Your purchase task shows the signed agreement as complete, so a finished signature no longer leaves the purchase looking stalled.

Works with9 tools
Recheck Changed Order Cards

Flag changed material orders for review before site work proceeds.

Your changed order cards get a linked approval review, and handoff waits for your procurement coordinator's decision.

Works with7 tools
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