All agents · Operations and supply chain
Procurement Request Intake
BetaA purchase request turned into a complete form (item, quantity, cost, vendor, date, justification, cost center), with missing details listed and each policy rule checked against your policy text.
How it works
Paste a purchase request and, optionally, your purchasing policy. Every form value and policy finding must quote the request or the policy; anything not stated is marked as missing rather than guessed. It never approves, rejects, or places an order: the result goes to your approver.
What you give it
- Pasted request (email, chat, form)
- Your purchasing policy (pasted or uploaded)
Limitations
- Doesn't look up prices or vendors.
- Policy checks cover only rules in the text you provide.
- Approval decisions stay with your approver.