Vertical

    Procurement Email Automation, with Vendor Context

    Vendor messages carry policy and contract context. HEIDI Workspace reads the email, extracts the changes, links them to the contract, and routes the approval — without touching the procurement record without sign-off.

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    HEIDI Workspace

    Selected email

    Customer A

    Technical question

    Technical question — Product X upload timeout

    Manual + SOP lookup

    IntentManual + SOP lookup
    OwnerSupport Ops

    Draft options

    Concise reply
    Direct
    Detailed reply with sources
    Grounded
    Escalation message
    Internal
    ApproveRevise
    Email received
    Triage
    Knowledge
    Draft
    Approval
    Action

    What is procurement email automation?

    Procurement email automation uses AI to read inbound vendor messages, extract structured changes, link them to the relevant contract, and route the approval task to the named owner. HEIDI Workspace updates the procurement record only after human approval.

    Capabilities

    What you can do with Process Designer

    Change extraction

    Pull terms, prices, delivery dates, clauses.

    Contract linking

    Designed to match the email to the right contract.

    Policy citation

    Surfaces the policy the change affects.

    Approval routing

    Right approver for the threshold or risk.

    Use cases

    Where teams apply Process Designer

    Real workflows that benefit from visual design, automation, and governance.

    Vendor sends a price change

    HEIDI extracts the new price and routes the procurement approval.

    Vendor reports a delivery delay

    HEIDI prepares the supplier note and escalates if SLA is at risk.

    Vendor proposes contract amendment

    HEIDI extracts the clause changes and routes to legal review.

    New vendor introduction

    HEIDI prepares the vendor onboarding checklist for review.

    Vendor invoice query

    HEIDI gathers the contract context and routes the finance approval.

    How it works

    From chaos to clarity in 4 steps

    1

    Connect the procurement inbox

    Gmail or Outlook.

    2

    Define the contract base

    Approved contracts and policies.

    3

    Extract and link

    Changes mapped to the right record.

    4

    Route for approval

    Right approver for the threshold.

    5

    Update procurement record

    Only after approval.

    Deep dive
    Q&A

    Frequently asked questions

    Learn more about how Process Designer works and how it can help your organization.