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Procurement Agent
Verification IDLE📦DO Verification IDLEVerification Officer + Delivery Inspector · Runs on document upload
Two specialised AI employees working in tandem — one verifies invoices, contracts, and RFQs against your supplier graph; the other cross-checks delivery orders against purchase orders to detect shortfalls, over-deliveries, and fraud signals.
📋Procurement Verification
✓Extracts supplier from document metadata
✓Checks submission history & compliance flags
✓Benchmarks against past performance
✓Score ≥ 0.8 → approved · < 0.5 → rejected
📦DO Verification
✓Assembles POs, line items, VOs, and DO context
✓Detects over-deliveries and shortfalls
✓Flags quantity/price discrepancies
✓Propagates fraud signals to supplier graph
Total Runs
0
Approved
0
Flagged
0
Rejected
0
Open Findings
0
Last Run
Never
Avg Duration
—
Last Actions
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