AGI.do

Processes

What will AGI do for Approve requisitions?

AI-deliverabilitydigital

Because there are no seeded child occupations, the scalar is derived from the process name, description, and lens. 'Approving requisitions' by examining and validating requests is purely information-processing and administrative work. Under the 'Procure materials and services' lens, this represents desk-based knowledge work that is highly addressable by software, landing it firmly in the digital band.

A purchase requisition for materials or services is submitted by an employee or distributor.

Trigger
A purchase requisition for materials or services is submitted by an employee or distributor.
Outcome
The requisition is approved and cleared for purchase order creation, or returned to the requester with a rejection or modification notice.

The work itself

Grounded Work Profile

Measured by

  • Requisition Approval Cycle TimeprocessProfile
  • First-Pass Approval RateprocessProfile
  • Requisition Rejection RateprocessProfile

Key steps

  • Receive and log submitted purchase requisitionprocessProfile
  • Verify budget availability and cost center allocationprocessProfile
  • Examine distributor-specific or vendor requestsprocessProfile
  • Validate request against purchasing policies and limitsprocessProfile
  • Route to authorized personnel based on approval thresholdsprocessProfile
  • Record final decision and notify requesterprocessProfile

How AGI delivers it

Four ways AGI delivers for Approve requisitions

  • Services-as-Software

    Get the professional outcome delivered as software, priced on results, not headcount.

    Services.do

  • Autonomous Agents as digital employees

    Hire a digital employee that does the job under earned, supervised autonomy.

    Agents.do

  • Business-as-Code

    Encode how your work runs, once, as software that executes itself.

    Platform.do

Value flow

How Approve requisitions connects

automated by

  • Check Budget Availabilitymodel
  • Route Requisition For Approvalmodel
  • Route For Approvalmodel
  • Validate Budget Availabilitymodel
  • ERP Systemmodel
  • Procure-To-Pay Systemmodel
  • Procurement Softwaremodel

optimizes (incoming)

  • Requisition Cycle Timemodel
  • Cycle time in hours to place a purchase ordermodel
  • Cycle time to issue a purchase order for services in days (including weekends)model
  • Cycle time in days from identifying the need to hire a new employee to approval of the job requisitionmodel

runs (incoming)

Go deeper

Explore Approve requisitions

Read the deeper take on agi.asView as markdown