Purchase request intake
Requests completed, approved and placed with the vendor
How a run goes
The steps this agent takes, in order, and what each one leaves behind.
Reads the request and the approval matrix
Checks each purchase request for the details, the budget line and the vendor information procurement needs
Completes the missing details and routes it
Routes the request to the right approvers by amount and category and chases the ones waiting
Tracks the approvals and the order
Confirms the order is placed and tells the requester when to expect it
Works in

Coupa, Slack, ServiceNow
What it does
- Checks each purchase request for the details, the budget line and the vendor information procurement needs
- Routes the request to the right approvers by amount and category and chases the ones waiting
- Confirms the order is placed and tells the requester when to expect it
Connects to
Need it to work differently?
Every agent can be changed: the steps it takes, the systems it uses and who approves what.