🏭 Supplier Purchase Order Management with AI

This automation helps procurement teams move purchase orders from request to delivery with full visibility at every step.

What's Included

• PO intake: New orders capture supplier, items, quantities, and required dates.
• Approval routing: Each PO moves to the right approver based on value and category.
• Status tracking: Open, confirmed, and received orders stay visible on one board.
• Delivery follow-up: Reminders fire on overdue orders so nothing slips.

How To Use

1. Add your suppliers and approval rules by order value.
2. Submit purchase orders through the intake form.
3. Let the automation route approvals and notify the supplier.
4. Track each PO to receipt and close it out when goods arrive.

Pair this with a supplier management agent and review more manufacturing automations to keep procurement on track.