Review purchase requests and submit orders
How you could use an agent
Use an agent to clean up incoming requisitions, check them against policy and budget rules, and prepare purchase order records in the online purchasing system. It can also update the order log after submission so the paperwork stays aligned with what was actually sent.
Where you stay involved
You review any missing approvals, budget problems, or policy conflicts and decide whether the request can move forward. You still make the final purchasing call.
