AI-Agents for Evidence Checking in Wholesale Distribution working with Kintone

Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.

Your bill reviewers get the supplier invoice and any mismatches together before they decide what to approve.

Your requesters see the fixes their purchase requests need before managers spend time reviewing them.

Your budget owners get clearer purchase requests, and requesters know exactly what to add before review can continue.

Your sender can see whether a quote has cleared internal review before it goes to a customer. Missing sign-off stays on the document for follow-up.

See where a revised quote differs from the deal before your reviewer decides. Find the details on the quote and in team chat.

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

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