Bring the context.
Provide request and business purpose, budget and supplier information, purchasing thresholds. Choose the systems and documents this team is allowed to read.
Operations
Prepare purchase requests for approval.
Bring the business need, budget context and purchasing policy into a complete approval request.
ContextReviewNext step
RequestNew equipment
Budget contextOwner identified
Approval pathDepartment manager
Sources retainedOwner review
Illustrative output. Your records and rules shape the workflow.
CONNECTED TO YOUR STACK
Your systems. One coordinated workflow.
Bring context from the tools your team already uses. Connect MCP servers and APIs to read records, coordinate actions and keep the evidence together.
FROM INPUT TO OUTPUT
See how the work comes together.
Explore the request, the responsibilities and the handoff. Each step keeps the source context attached.
WHAT STARTS THE WORK
An employee submits a purchase request.
Corin uses the request together with the procedures and records you make available to this workflow.
01Request and business purposeContext
02Budget and supplier informationContext
03Purchasing thresholdsContext
SPECIALIZED RESPONSIBILITIES
A team built around this task.
These example roles show how the work can be divided. Review the proposed team, models, tools and permissions for your process.
1
Request context agent
Read the request and identify the supplier, amount and intended use.
2
Budget policy agent
Check required evidence and approval thresholds against the purchasing policy.
3
Approval agent
Prepare an approval brief and route exceptions to the responsible owner.
READY FOR THE NEXT STEP
A purchase request with its justification, budget context and approval path.
The result includes its source context so the responsible person can review it and decide what happens next.
YOUR WORKFLOW DELIVERS
- A purchase request with its justification, budget context and approval path.
- Supporting records and source references
- Open questions and the accountable reviewer
WHERE THIS FITS
Prepare purchase requests for approval with your own records and rules.
An employee submits a purchase request. The team needs request and business purpose, budget and supplier information and purchasing thresholds to make the next step useful.
Start with the procedure your team already follows. Corin uses that context to propose responsibilities and help coordinate the work across the tools you connect.
MAKE IT YOURS
Start with one process.
Review the responsibilities.
Use request context agent, budget policy agent, approval agent as a starting point. Set each role's tools, permissions and approval boundaries.
Check the first handoff.
Run a representative task. Compare the result with your procedure, review its sources and open questions, then refine the team before expanding the workflow.
KEEP EXPLORING
Other work your agents could take on.
Delay detectedOrder SO-48112
Reply pendingCheckpoint retained
Revised planOwner review
Operations
SAP
Infor
Microsoft Teams+ more
Keep an order moving through a supplier delay
Retain the order context while waiting for a supplier reply, then prepare the next step when it arrives.
SAPInforMicrosoft Teams+ moreMonitoring & follow-throughExplore workflow
Vendor profileReceived
Tax documentAttached
Payment setupFinance verification
OperationsSAPInforMicrosoft Teams+ more
Gather what a new vendor needs
Coordinate vendor documents, policy checks and owner approvals in one onboarding record.
SAPInforMicrosoft Teams+ moreTask coordinationExplore workflow
ContextReviewNext step
DecisionProceed with pilot
OwnerProject lead
Next actionConfirm test scope
OperationsSAPInforMicrosoft Teams+ more
Turn meeting decisions into tracked actions
Capture what was decided, who owns it and what happens next, with the meeting evidence attached.
SAPInforMicrosoft Teams+ moreRouting & handoffsExplore workflow
OPEN SOURCE AT THE CORE
Build this around your way of working.
Give Corin your procedures, connected context and approval rules. Review the agent team, then put it to work.