AI-Agents for Procurement Specialists in Accounts Payable in Retail working with Pipefy

The easy button for processes and workflows Easily organize and run all your processes in one place, leaving the inefficient patchwork of apps, forms, spreadsheets and e-mail threads forever in the past

File Purchase Packets

File each approved order with its signed supplier agreement.

Your finance team gets the approved order and signed supplier terms together, ready to review when an invoice arrives.

Works with

8 tools

Published by Before We Buy

Compare Bills With Orders

Show invoice differences against the purchase orders you track.

Your approver sees the purchase order link and line differences on the bill before making a decision.

Works with

7 tools

Published by Approvals Essentials

Return Incomplete Supplier Forms

Request missing supplier answers and documents during onboarding.

Suppliers get a clear list of missing answers or documents, so your team can move complete onboarding forms forward.

Works with

Published by Before We Buy