I am processing the legal, financial, compliance, and operational opinions in relation to our 2026 Purchasing Policy to recommend the final decision of approval or rejection.
I identified that, although the technical score is high, the compliance risk was classified as 'Critical' due to international sanctions, which, according to our parent company's rules, generates an automatic block on contracting regardless of price.
I recommended the 'Definitive Rejection' of the supplier. I have already generated the complete dossier with the risk evidence for auditing and blocked the opening of new purchase orders for this CNPJ in the ERP.
Meet other Pipefy AI expert agents
Book a meeting now!
What this Agent solves for you
What it does
It recommends basing the final approval decision on internal policies, ensuring traceability and consistency in approvals.
Automated activities
- • Automatic application of decision rules and risk matrix.
• Generation of the consolidated final opinion and technical opinion.
• Integration of the decision with the ERP/CRM for blocking or releasing orders.
Agent Subfunction
- Final Decision and Approval (Decision Assist AI)
Results and impact
98%
less time in the approval cycle
100%
traceability and compliance
90%
reduction in registration errors and inconsistencies.
Your life gets faster with Pipefy AI Agents
98% faster
Traditional path
1–2 weeks
With Pipefy AI Agent
1–2 hours
Frequently Asked Questions about Pipefy AI Agents
Read frequently asked questions about Pipefy AI Agents.