AI-Agents for Purchasing working with monday.com

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

Send Price Drop Alerts

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
Request Purchase Evidence

Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.

Works with23 tools
Published by Approvals Essentials
Send Restock Emails

Your shoppers get a back-in-stock email after a confirmed return, and your team sees which requests still need attention.

Works with7 tools
Escalate Late Asset Reviews

Your brand lead gets the file and launch deadline in a private alert while the pending approval carries the escalation.

Works with13 tools
Published by Approvals Essentials
Escalate Late Purchase Approvals

Your escalation owner gets a clear overdue case in team chat. The quote and decision needed appear together.

Works with13 tools
Published by Approvals Essentials
Send Review Reminders

Your reviewers get timely reminders in chat, while your campaign team avoids repeat pings and manual follow-up.

Works with12 tools
Published by Campaigns Essentials
Flag Quote Mismatches

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
Escalate Overdue Campaign Reviews

Your marketing lead sees the overdue campaign review in team chat and can open the original task before launch.

Works with19 tools
Published by Approvals Essentials
Flag Purchase Exceptions

Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.

Works with13 tools
Published by Approvals Essentials
Hold Scope Signoff

Your reviewer can see the revised scope before signing off, while the pending approval waits with a link to the announcement.

Works with8 tools
Request Supplier Reapproval

Your approver sees supplier changes after approval. Both supplier names and the request link arrive in chat.

Works with8 tools
Request Direct Deposit Form

Your payroll team can get missing authorizations moving without chasing employees manually. Employees receive a private request with a secure way to add the form.

Works with18 tools