This directory contains 10 workflows.
<p><strong>Tool: Calculate counter offer</strong></p><p>Calculates the counter-offer price and payment terms for a supplier negotiation based on the […]
<p><strong>Tool: Comparing Tool</strong></p><p>Ranks and compares the existing, already-scored suppliers held in the comparison store. Takes no parameters. […]
<p><strong>Tool: Draft email</strong></p><p>Drafts a professional procurement negotiation email</p><p>to the supplier based on the counter-offer […]
<p><strong>Tool: Email Sender</strong></p><p>The Email Sender Tool can be used to send emails.</p>
<p><strong>Tool: Escalate to human</strong></p><p>Immediately escalates a supplier case to the procurement team for manual review. Called when score_offer […]
<p><strong>Tool: List Available Cases</strong></p><p>A tool that lists the supplier cases available in the sample data, showing each case ID and supplier […]
<p><strong>Tool: New Email Intake Extraction</strong></p><p>Extracts structured supplier information (price, payment terms, contract duration, auto-renewal, […]
<p><strong>Tool: Score Offer</strong></p><p>Evaluates a supplier offer by combining the extracted offer data with the supplier's history, and returns a […]
<p><strong>Tool: Supplier_History_Tool</strong></p><p>Retrieves the internal history of a supplier (past orders, delivery performance, defects, penalties) […]
<p><strong>Supplier Intake Extraction</strong></p><p>Extracts structured procurement data from a supplier</p><p>email or contract text. Reads the supplier […]