AI-Agents for Procurement working with Microsoft Office 365
Every one is ready to run, and you can adjust it in plain language.
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.
33 toolsEmail 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.
23 toolsFile signed supplier agreements with proof in the supplier folder.
Keep signed supplier agreements and their signing proof together in the right supplier folder, so your team can find both when needed.
10 toolsMatch 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.
8 toolsLink amended purchase orders to fresh bill reviews before handoff.
Keep bill approvals tied to current purchase orders. Your finance operations manager gets a fresh review before the order moves forward.
