Agents help wholesale distributors keep stock flowing to retailers and other businesses.
Surface purchasing exceptions in your approval workflow.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
Catch missing request details before approvals reach managers.
Your requesters see the fixes their purchase requests need before managers spend time reviewing them.
Organize approved orders and signed terms for the finance handoff.
Your finance team gets the approved order and signed supplier terms together, ready to review when an invoice arrives.
Surface changed purchase terms that need another approval.
Your reviewers see what changed since the last approval and get the revised order for a fresh decision.
Prepare a fresh bill review when an approved order amendment changes terms.
Keep bill approvals tied to current purchase orders. Your finance operations manager gets a fresh review before the order moves forward.