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Runs procurement from requisition to purchase order — requests validated, vendors risk-screened, spend categorised, and every PO draft held for your approval.
From request to purchase order, run by a coordinated procurement team. Install a five-agent procurement workforce: specialists for requisition intake, vendor risk screening, PO drafting, and spend categorisation, plus a vendor-spend anomaly monitor keeping watch over the whole book of spend. Team: Procurement · Type: Team pack

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What’s included

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Agents

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Runs in sequence

  1. Requisition intake — Requisition Intake
  2. Vendor risk screening — Vendor Risk Screening
  3. PO drafting — PO Drafting
  4. Spend categorisation — Spend Categorisation

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Bundled prompts

  • Vendor price drift
  • Vendor concentration risk
  • Vendor dependency review

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Trust and governance

This team can take action in NetSuite through er_ns_tasks_create, ns_createRecord — and every write is approval-gated. Nothing is created, updated, or sent until a human approves it. Reads and analysis run without interruption. Screens vendors and drafts purchase orders, but never creates a PO or requisition task without approval. All activity is captured in a full audit trail, agents use your existing NetSuite roles and permissions, and your data is never used to train models. Works with: NetSuite