AI-Agents for Procurement in Consumer Packaged Goods working with Microsoft Office 365

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

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

Your suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.

Keep reviewers aware of changes to a proof before they act on a decision. Your task shows the mismatch and asks for confirmation.

Your marketing reviewer gets a campaign approval task with the proposed launch date and creative file together, ready for a decision.