Background workflows that handle the repetitive parts
Five workflows run on your behalf — drafting follow-ups, scoring buy opportunities, summarising your day. Each one is opt-in, policy-driven, and proposes actions for you to approve. Nothing runs autonomously without your rules.
A 4-bullet summary of what changed in your procurement overnight.
Counts new quotes captured, RFQs going stale, and open buy opportunities. Drafts a calm, decisive summary you can read in 30 seconds.
Drafts gentle nudges to vendors who haven't replied to your RFQs.
Finds RFQs that have been sitting for more than 3 days without a response, then writes a one-line follow-up message in the vendor's preferred channel. Proposes them for your approval.
Drafts a counter-offer when you ask, within your target/floor band.
Given a quote and your target price + floor price, drafts a respectful counter-offer message. Stays inside the bounds you set, in the vendor's tone if known.
Surfaces high-conviction buy opportunities the moment they appear.
Scores every fresh quote against the trailing median and your vendor reliability tiers. When a quote crosses the threshold, it lands on your Opportunities page with reasoning + counterfactuals.
Suggests vendors you don't know yet, when your existing pool underperforms for an SKU.
Watches for SKUs where your captured quotes consistently underperform the broader market. Suggests two or three new vendors to add to your pool, with the reason they look promising.
Surfaced 0 buy opportunities.
0 new quotes captured. 0 RFQs awaiting response. 5 open buy opportunities.
Surfaced 0 buy opportunities.
0 new quotes captured. 0 RFQs awaiting response. 5 open buy opportunities.
Surfaced 0 buy opportunities.
0 new quotes captured. 0 RFQs awaiting response. 5 open buy opportunities.
Surfaced 0 buy opportunities.
1 new quotes captured. 0 RFQs awaiting response. 5 open buy opportunities.