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AgentConnect

AgentConnectfor procurement

Purchase requests turned into POs, with a person making the final call.

AgentConnect takes each purchase request, checks the vendor, the price and the remaining budget, and drafts the purchase order. Nothing is ordered until a person approves it.

30-day money-back guarantee.

If it isn't working, you don't pay.

Tasks automated
10Kor more
Agents deployed
1Kor more
Hours saved
100Kor more
Consequential actions without your approval
0

As of October 2026

Supply chain & procurement: the AgentConnect film

Still chasing purchase requests by hand?

See a requisition go from request to purchase order, with vendor, price and budget checked, and a person making the final call.

Procurement and operations teams · 0:41

Today

Still chasing purchase requests by hand?

  1. 01

    Requests chased by email

    Purchase requests arrive incomplete, and someone chases the details by hand.

  2. 02

    Budget checked after the fact

    Spend is matched to budget once the order is out, not before.

  3. 03

    Off-contract vendors

    Without a check, orders go to whoever the requester happens to know.

In the film

What the agent does, step by step.

  1. A purchase request comes in and waits while someone chases the details.
  2. AgentConnect checks the vendor, the price and the budget, and drafts the purchase order.
  3. A person makes the final call before the PO goes out.
Today
Purchase requestAwaiting review
With AgentConnect
Ready for sign-offVendor, price and budget checked

Try it

Tell the agent what to do.

Type a job, or pick one below, and watch a simulated run get as far as your approval.

AgentConnectSimulated run

Where a person steps in

It stops before anything consequential.

These are the moments the agent hands to your team. Each decision is recorded with who made it.

  1. 01

    Every purchase order

    Drafted by the agent, approved by a person before it goes out.

  2. 02

    Over budget

    Requests that exceed the budget go to the budget owner.

  3. 03

    New vendors

    An unapproved vendor is flagged, not ordered from.

What AgentConnect agents handle

  • Flags vendors not on the approved listProcurement · waits for a person
  • Checks purchase requests against budgetProcurement · handled end to end
  • Flags vendors not on the approved listProcurement · waits for a person
  • Drafts purchase orders for approvalProcurement · waits for a person

Every step is logged. Anything consequential waits for a person.

Works inside your ERP or procurement system, your approved vendor list and your email. Nothing to migrate.

ROI calculator

What would it give back on purchasing?

Put in your own numbers. The result updates as you type, and we can email you the full breakdown.

What AgentConnect would give back

Hours back each month
80
Value of that time, per year
US$26,880
Capacity freed
0.5 full-time people

Conservative estimate. Your numbers may differ.

Hours = volume × time per item × the share the agent takes on. A full-time person is 160 hours a month. Approval time isn't counted as saved. Currency rates are fixed, as of October 2026.

Book a demo

The guarantee

Live in 30 days, or your money back.

Your purchasing workflow, from first call to running in your systems, in a month.

  1. Week 1

    Scoped with you

    We map your use case with you: what the agent will run, and what it will hold for your approval.

  2. Week 2

    Connected to your systems

    We build the agent and connect it to the systems the work already lives in. Nothing to migrate.

  3. Week 3

    Run alongside your team

    It works real cases next to your people, with your approval step in place, so you can check every result.

  4. Day 30

    Live, or your money back

    If it isn’t working on day 30, you don’t pay.

Questions

What people ask about this one.

Does it place orders on its own?

No. It drafts the PO; a person approves it before anything is ordered.

Can it follow our approval limits?

Yes. We set it up around your approval matrix, so each request reaches the right approver.

Which systems does it work with?

Your ERP or procurement system and your vendor list.

Keep watching

Now do it with your purchasing.

Bring your own process to a working session. We’ll map what AgentConnect would run, what it would hold for approval, and how we’d have it live in 30 days.

30-day money-back guarantee.