Workflows

Design and manage AI procurement workflows

Active Workflow: REQ-2024-0451

Office Supplies - Q1 Refresh • Real-time AI execution

Workflow Progress

3 / 8 stages complete

Requirement Analysis

DONE

Extracted 3 key requirements from natural language input

Agent: Requirement Analyzer•0.5h

Vendor Discovery

DONE

Found 12 matching vendors across 5 categories

Agent: Vendor Matcher•1.2h

Vendor Verification

IN PROGRESSDONE

Verifying vendor credentials and compliance status

Agent: Compliance Guardian•0.8h

Market Research

PENDING

Will analyze market rates and competitive pricing

Agent: Vendor Matcher•1.5h

Quotation Comparison

PENDING

Will compare quotes and identify best value

Agent: Negotiation Agent•2h

Negotiation

PENDING

Will negotiate final terms with selected vendor

Agent: Negotiation Agent•3h

Approval Routing

PENDING

Will route to appropriate approvers

Agent: Compliance Guardian•2h

Purchase Order

PENDING

Will generate and finalize PO

Agent: Requirement Analyzer•0.5h

Live Activity

10:25

Purchase Order Created

PO-2024-001 generated for TechSupply Co.

10:23

Price Negotiation

Reduced price by 7% through negotiation

10:22

Vendor Selection

3 vendors shortlisted for further consideration

10:21

Requirements Extracted

Analyzed 5 key requirements from request

Execution Logs

No execution logs yet

Workflow Templates

Standard Approval

Review and approve purchase requests

Urgent Procurement

Fast-track high-priority requests

Vendor Negotiation

Intelligent vendor selection and negotiation