AI-Agents for Exception Handling in Government working with Kintone

Chase unsigned agreements, compare invoices, flag purchase changes. Every one is ready to run, and you can adjust it in plain language.

Show differences between agency bills and approved purchase orders.

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

Hold repeat supplier quotes for review against the first request.

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

Show purchase order revisions that need another approval.

Your reviewers see what changed since the last approval and get the revised order for a fresh decision.