AI-Agents for Document Control in Evidence Gathering

Attach invoices, collect vendor forms, request missing proof. Every one is ready to run, and you can adjust it in plain language.

Store executed supplier PDFs and certificates under one envelope ID.

Keep signed supplier agreements and their signing proof together in the right supplier folder, so your team can find both when needed.

Check file versions before linking documents to review packets.

Your internal reviewer sees current packet files alongside the form answers, while your team can resolve missing files before sign-off.