AI-Agents for Procurement in Purchasing in Retail working with Microsoft SharePoint
Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Send Purchase Orders
Email approved purchase orders to suppliers and keep the sent copy.
Your suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.
Works with
23 tools
23 tools
Published by
Before We Buy
File Purchase Packets
Match approved purchase orders to signed supplier agreements.
Your finance team gets the approved order and signed supplier terms together, ready to review when an invoice arrives.
Works with
8 tools
8 tools
Published by
Before We Buy
Route Purchase Requests
Send complete purchase requests to the right cost center manager.
Purchase requests reach the manager responsible for their cost center. Your team can see why that manager received the card.
Works with
8 tools
8 tools
Published by
Approvals Essentials
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