AI-Agents for Approval Routing in Wholesale Distribution

Check reviewer assignments, route requests, flag exceptions. Every one is ready to run, and you can adjust it in plain language.

Show stock invoice differences in supplier bill review tasks.

Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.

Flag order changes that require another supplier bill review.

Keep bill approvals tied to current purchase orders. Your finance operations manager gets a fresh review before the order moves forward.