Automates email workflows for vendor selection in procurement.
Supply Chain ManagementAutomates email workflows for vendor selection in procurement.
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: RFP submission, vendor proposal, quotation, bid, compliance documents OR from: @supplier.com, proposals@, compliance@
1. Search knowledge base for existing vendor profiles and terms. 2. For RFP submissions, forward to rfp@procurementdept.com with proposal details and deadline. 3. For quotations, label as 'pending-review' and forward to evaluation@procurementdept.com. 4. For compliance documents, ensure they meet regulatory standards and forward to compliance@procurementdept.com. 5. Reply to vendors confirming receipt and provide timeline for next steps. 6. Add 'vendor-selection' label and archive.