PO Assistant

Goods arrive on time, at the right price, from the right vendor

Process-aware agent tracking purchase order lifecycle and proposing timely approval or vendor follow-up actions

Every week it does for you:

  • Chases late POs and approved POs never sent to vendors
  • Scores RFQ quotes to help you choose a vendor
  • Tracks spend against budget and expiring supplier contracts
Procurement Assistant — assistant output panel
Procurement Assistant — assistant output panel

Skills

17 skills

  • PO Expeditor

    Chases purchase orders past their promised delivery date and flags approved orders never sent.

  • Spend Analytics

    Breaks purchasing spend down by vendor, measures concentration and flags unattributed bills.

  • Lead Time Predictor

    Measures real order-to-receipt lead time per vendor and predicts arrival for open purchase orders.

  • RFQ

    Follows each request for quotation and chases vendors who have not yet responded.

  • Requisition

    Tracks purchase requisitions and flags those stuck pending approval or not yet converted to orders.

  • Goods Receipt Validator

    Compares receipt quantities and prices with the linked purchase order and flags variances above threshold.

  • Debit Note

    Follows each debit note through its lifecycle and flags drafts that were never issued.

  • Vendor Return

    Tracks vendor returns and chases goods that were sent back but not yet credited.

  • RFQ Quote Scoring

    Weighs vendor quotes on price, delivery and quality and recommends which vendor to award.

  • RFQ Response Analyzer

    Compares submitted quotes across price, delivery terms, quality rating and past vendor performance.

  • PO Cycle Time Monitor

    Tracks order-to-receipt cycle times and pinpoints the vendors and steps causing delays.

  • Procurement Budget Tracker

    Compares purchasing spend with approved budgets by category, flagging overspent and underused ones.

  • Vendor Performance Analyzer

    Evaluates each vendor relationship through billing patterns, payment history and how efficiently bills are processed.

  • Vendor Scorecards

    Produces periodic vendor scorecards from on-time delivery, quality scores and pricing consistency.

  • Vendor Risk Assessor

    Flags vendors with high dependency concentration, volatile pricing or unfavourable payment terms.

  • Contract Expiry Monitor

    Tracks supplier contracts nearing expiry and alerts the procurement team to renew in time.

  • Service ConfirmationProposes · needs approval

    Tracks service confirmations from draft to confirmed to billed and proposes the next step.

In chat

Sample questions on live data

Every answer is a proposal inside the asker’s permission scope. Writes still wait for an authorised person.

1

Which POs are late against promise?

Purchase Order Expeditor

  1. 1.Reads promised vs received
  2. 2.Ranks by production or stock impact
  3. 3.Drafts a vendor chase

A chase email waiting on send.

2

Score these RFQ replies.

RFQ Quote Scoring Advisor

  1. 1.Compares price, lead time and compliance
  2. 2.Shows the weighted score
  3. 3.Does not award the PO

A recommendation purchasing still awards.

3

Which vendors keep missing quality?

Vendor Performance Analyzer

  1. 1.Pulls NCR, late receipts and claims
  2. 2.Updates a proposed scorecard
  3. 3.Does not change the vendor status

A scorecard change the buyer confirms.

The person decides, not the AI

Every write an assistant proposes waits for an authorised human to approve it. Nothing executes on its own.