AI-Agents for Procurement in Invoice Approval in Construction working with Kintone
Match invoices to orders, hold duplicates, collect proof. Every one is ready to run, and you can adjust it in plain language.
Request Purchase Evidence
Request missing evidence by email before purchase approval.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Works with
33 tools
33 tools
Published by
Approvals Essentials
Compare Bills With Orders
Show where supplier bills differ from approved purchase orders.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Works with
7 tools
7 tools
Published by
Approvals Essentials
Surface Purchase Changes
Show revised order terms to the approver before review resumes.
Your reviewers see what changed since the last approval and get the revised order for a fresh decision.
Works with
4 tools
4 tools
Published by
Approvals Essentials
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