Automates procurement compliance email workflows to streamline operations and ensure adherence to regulations.
Procurement & SourcingAutomates procurement compliance email workflows to streamline operations and ensure adherence to regulations.
Talk to your agent anytime. Ask it to find emails, test responses, or take actions on demand.
Activate your agent and it monitors your inbox. When matching emails arrive, it acts automatically.
subject contains: compliance, audit, procurement policy, vendor approval, contract review OR from: compliance@company.com, audit@, @vendor-approval.com
Search knowledge base for procurement policies and compliance guidelines. For compliance inquiries, reply with standard operating procedure documents and escalate any urgent concerns by forwarding to compliance-officer@company.com. For vendor documentation, forward to vendor-approval@company.com. Add 'compliance-check' label to audit-related emails. Mark all resolved items as read and archive.