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Procurement & Purchasing

4 Agents. Each one handles one step your team does manually. Hover over the workflow to see where things break.

THE PURCHASING WORKFLOW
1 Requisition Raised 2 Check Rate Contract 3 Catch Duplicate Buys 4 Validate Packaging 5 Check Vendor Documents 6 Raise Purchase Order 7 Score Supplier Reliability 8 Receive The Material
4 AGENTS — CLICK TO BUILD YOUR OWN
Read SDS -> Look Up Spec -> Compare -> Flag -> ConfirmDangerous-Goods Packaging CheckerSEE THE FULL WALKTHROUGH →Read Order Line -> Check Contracts -> Check Duplicates -> Flag -> Suggest AlternativeMaverick-Spend and Duplicate-Buy CatcherSEE THE FULL WALKTHROUGH →Pull History -> Measure Slippage -> Score Reliability -> Set Band -> Flag SlippersSupplier Lead-Time Reliability AgentSEE THE FULL WALKTHROUGH →Scan -> Classify -> Flag -> Notify -> ReviewVendor Document Validity WatchdogSEE THE FULL WALKTHROUGH →
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01

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Pick any agent. Watch the walkthrough. We show the problem, the logic, and how it fits your workflow.

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02

Build It

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03

Run It

Pick any agent. Watch the walkthrough. We show the problem, the logic, and how it fits your workflow.

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Every walkthrough is free. Learn at your own pace. When you want help building, we're here.

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This is Procurement & Purchasing — 1 of 15 departments in Real Estate & Property Management. Explore all 15 departments →