AI-Agents for Approvals

Check requests, surface missing proof, chase decisions. Every one is ready to run, and you can adjust it in plain language.

Your reviewers can decide on the intended creative file. The Agent flags outdated versions and asks the owner for the current one.

Your designer gets the changes reviewers requested, tied to the rejected file version, with a link back to the approval.

Your finance reviewer can see the current budget balance beside a purchase request, without hunting through a separate sheet.

Your requester sees a clear list of missing details on the purchase request, ready to fix before manager review.

See the original approval path alongside a held duplicate card, so your coordinator can reconcile a revised supplier quote.

Your requester sees exactly which contract files are missing, while the approval stays in correction for follow-up.

Purchase requests reach the manager responsible for their cost center. Your team can see why that manager received the card.