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Ikhtisar platform

AI agents for procurement

Move supplier responses into purchasing workflows

Compare quotes and capture order confirmations without manual copying between email and procurement tools.

Mulai proyek pilot
VERTICAL / 30

Procurement

2 workflow patterns ready to automate.

Supplier quotes
PO confirmations

Workflow library

Common back-office work, automated

Each agent receives work from the channels your team already uses, validates the information, and completes the record in the right system.

01

Supplier quotes

InputEmail, PDF, or spreadsheet quotation
OutputSourcing comparison or procurement system
02

PO confirmations

InputSupplier confirmation email or document
OutputPurchase-order record

One dependable pattern

From incoming work to a verified system record

The workflow changes by use case. The controls and operating model remain consistent.

01

Understand

Extract the right fields from documents, images, messages, and system data.

02

Validate

Compare records, apply business rules, and identify missing or conflicting information.

03

Complete

Create or update the record in the systems your operation already depends on.

04

Escalate

Send uncertain or policy-sensitive exceptions to the right person for review.

Automate your first procurement workflow

We'll map it, connect it, and turn it into a working AI agent pilot.

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