AI-Agents for Supplier Communication working with monday.com
Send purchase orders, return forms, flag purchase changes. Every one is ready to run, and you can adjust it in plain language.
Create Draft Purchase Orders
Get draft purchase orders after warehouse counts. Review supplier groups, quantities, prices, and expected arrival dates.
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Return Incomplete Supplier Forms
Suppliers get a clear list of missing answers or documents, so your team can move complete onboarding forms forward.
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Published by
Before We Buy
Surface Purchase Changes
Your reviewers see what changed since the last approval and get the revised order for a fresh decision.
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Published by
Approvals Essentials
Track Product Prices
See how product prices change while purchase requests stay open, and get an email when a listed price reaches your target.
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Track Supplier Prices
See supplier price changes beside the last confirmed purchase price, with product price alerts for buyers when changes reach your review limit.
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