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Automates contract management emails in Supply Chain Operations
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subject contains: contract negotiation, supplier agreement, procurement terms, delivery schedule, service level agreement OR from: contracts@supplier.com, @vendor.com, @procurement-supply.com
1. Search knowledge base for related contract templates and negotiation policies. 2. If 'contract negotiation' or 'supplier agreement' is mentioned, forward to legal@operations.com with a request for review and add 'contract-review' label. 3. If 'procurement terms' or 'delivery schedule' is mentioned, forward to logistics@operations.com and add 'urgent-procurement' label. 4. If 'service level agreement' is included, reply with standard SLA terms and forward to compliance@operations.com. 5. Mark all processed emails as read and star contracts requiring follow-up.
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