Agents help manufacturers stay on top of production and give their teams more time to make and improve products.
Alert buyers to lower component prices that meet purchasing terms.
Get price drop alerts for supplier offers that meet your target and terms. Review the previous price and offer deadline in your email.
Alert buyers when supplier costs for materials cross approved limits.
Get a price change alert when a supplier's revised list crosses your buying limits, with both costs and the source list.
Send customer balance write-offs to the responsible receivables approver.
Your accounts receivable write-off requests reach the approver you choose, with supporting files attached and a handoff update for the requester.
Write first emails to business buyers from approved product pitches.
Your campaign queue gains tailored first email drafts for contacts who fit your buyer profile, with weak openings flagged for review.
Request missing quotes before production purchases move to approval.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Email approved packets to new plant staff and list forms to sign.
Your new hire packets go out after HR approval, with a receipt showing what you sent and which forms still need signatures.
Send production hiring offers and track responses in the roster.
Candidates get their offer letters by email, while your hiring roster and team stay current on replies and deadlines.
Send approved orders for parts and materials to suppliers.
Your suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.
Hold scheduled parts bills when suppliers send revised invoices.
Your AP clerk sees the earlier bill on hold, with the supplier's correction and changed fields ready for review.
Find companies and purchasing contacts that fit the sales brief.
Get a ranked B2B lead list from a profile you email, with company fit, available work contacts, and links your team can review.
Rank decision makers at companies that fit a manufacturer's sales brief.
Get a ranked sales lead list from an emailed target account profile, with available work contact details and source links.
Ask for missing purchase references on supplier bills.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.