Procurement intake and PO status agent
Problem. Procurement requests and status chasing run through fragmented email and ticketing, extending cycle time on every purchase.
Agent design. Kore.ai process agent captures structured intake, checks PO status in ERP, routes approvals against spend thresholds and pushes vendor updates back conversationally.
Outcome. Requests complete without stakeholders chasing teams across systems.
Acts in. ERP / PO · Approval workflow · Vendor master
