AI-Agents for Procurement in Construction working with Box

Return incomplete forms, send purchase orders, file agreements. Every one is ready to run, and you can adjust it in plain language.

File signed materials supplier agreements beside their signing proof.

Keep signed supplier agreements and their signing proof together in the right supplier folder, so your team can find both when needed.

Return subcontract approvals with missing contract files for correction.

Your requester sees exactly which contract files are missing, while the approval stays in correction for follow-up.

Pair approved material orders with signed supplier terms for finance.

Your finance team gets the approved order and signed supplier terms together, ready to review when an invoice arrives.

Open follow-up tasks for overdue materials supplier signatures.

Your procurement owner gets a clear follow-up task when a supplier agreement still needs a signature past your target.