Control facility spending and purchases
How you could use an agent
Use an agent to compare invoices, purchase requests, and contract spend against your budget tracker, then flag overruns, duplicate charges, or items that need approval. You get a clear spending summary and a list of budget lines to review, while you decide what to approve, delay, or send back for correction.
Where you stay involved
You check the flagged items, choose the least disruptive next step, and approve any purchase, contract change, or budget move that needs your sign-off.
