Agent: A2B Envoy
RFQ in
Summarises the client’s requirements, flags missing details, suggests a price reference and drafts a reply.
Waits for you
Check the reply and price before anything is sent.
AI-Enabled
The whole operation, prepared for you.
From the first RFQ to the last invoice, A2B Insights assistants prepare the work at each step. You review, approve and stay in charge.
RFQ inStep 1
Summarises the client’s requirements, flags missing details, suggests a price reference and drafts a reply.
Vendor quotesStep 2
Reads vendor replies into quote details, compares them with the price ceiling and drafts follow-ups.
Project setupStep 3
Prepares project details from the won RFQ and suggests project parameters.
Vendor allocationStep 4
Prepares vendor assignments for the project.
Vendor readinessStep 5
Shows onboarding gaps, rankings and quality alerts, and prepares pause, resume or security-check changes.
P-1045 · Auto buyers AT · Running now
How it runs
Eight steps. One connected flow.
Each step hands its result to the next. Pick a step to see what A2B prepares and what waits for you.
Agent: A2B Tender
Vendor quotes
Reads vendor replies into quote details, compares them with the price ceiling and drafts follow-ups.
Waits for you
Review the drafts and record your selection.
Agent: A2B Atlas
Project setup
Prepares project details from the won RFQ and suggests project parameters.
Waits for you
Approve the draft and add anything only you know.
Agent: A2B Atlas
Vendor allocation
Prepares vendor assignments for the project.
Waits for you
Approve the allocation before vendors are added.
Agent: A2B Scout
Vendor readiness
Shows onboarding gaps, rankings and quality alerts, and prepares pause, resume or security-check changes.
Waits for you
Approve any change before it applies.
Agent: A2B Pulse · A2B Prism
Live fieldwork
Explains dashboard changes and quality signals, and prepares filters and report downloads.
Waits for you
Decide what to change – nothing changes on its own.
Agent: A2B Concord
Reconciliation
Pre-checks client reconciliation files: matching, missing and repeated IDs, test traffic and likely billing impact.
Waits for you
Approve or reject the file.
Agent: A2B Tally · A2B Anchor
Billing & receivables
Summarises invoice batches and receivables, and prepares invoice decisions and reminders.
Waits for you
Approve invoices and reminders; payment actions stay under Admin safeguards.
Automation with a human in charge
A2B prepares the work. Decisions stay yours.
A2B prepares
- Drafting replies, quotes and project details
- Comparing vendor quotes
- Explaining dashboard and quality changes
- Pre-checking reconciliation files
- Summarising invoice batches
- Preparing reminders and report filters
Always waits for you
- Sending a reply or quote to a client
- Saving or changing a project
- Adding or pausing vendors
- Changing security checks
- Approving reconciliation
- Sending invoices and payment actions
Drafts, not decisions
Assistants prepare the work. Applicable changes apply only after an authorised person approves them.
Every step logged
Each action shows who asked, what the assistant prepared and who approved it.
Permission-aware
Assistants only see and prepare what the user’s role allows.
See A2B on your own workflow.
A guided walkthrough on a workflow like yours.