AI-Agents for Exception Handling in Retail 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.

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

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

Your campaign review card shows which attached draft to review, so the team can work from the latest version.

Your reviewers see the current asset file in their task, or a clear request to fix a stale link before review.

Your campaign owner sees deadline changes beside assets in review, so they can confirm the reviewer still has time.