Published workflow
Purchase Process
Automates purchasing end to end, from the initial request to the paid purchase order.
12 visible steps
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00How it starts
Someone at the company requests a purchase — by chat, WhatsApp, email, Excel, CSV, PDF, an API call, or Google Sheets.
Person from the company
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01Automatic task
Analyze purchase request
Comprador IA
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02Automatic task
Select supplier
Comprador IA
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03Automatic task
Request quotes
Comprador IA
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04Automatic task
Analyze and validate quotes
Analista de Compras IA
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05Automatic task
Recommend best supplier
Analista de Compras IA
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06Wait for approval
Final approval + payment method
Authorized person
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07Automatic task
Generate purchase order
Comprador IA
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08Automatic task
Send purchase order
Comprador IA
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09Automatic task
Track dispatch
Comprador IA
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10Automatic task
Reconcile documents
Analista de Compras IA
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11Automatic task
Reconcile payment
Analista de Compras IA