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Requisition Consolidation Agent

Compiles and standardizes internal requisitions into a unified view for procurement teams.

About the Agent

Traditionally, procurement teams receive requisition requests through multiple channels—emails, Gmail threads, shared forms, and ERP entries. These requests often arrive fragmented, inconsistently formatted, and without priority indicators, making it difficult to gain a clear, consolidated view of organizational needs.

The Requisition Consolidation Agent streamlines this process by automatically collecting, parsing, and standardizing requisition requests from disparate sources. It generates a unified, categorized, and prioritized view of all internal requirements, reducing delays and minimizing manual consolidation work. A knowledge base (KB) reference ensures standardized item mapping and alignment with procurement policies.

The LLM plays a key role by interpreting unstructured text-based requisitions, resolving naming inconsistencies, and classifying requests into standardized categories. It also reconciles duplicates, validates against existing inventory, and ensures the requests align with procurement policies.

This enables procurement teams to operate with greater clarity, process requisitions faster, and negotiate better with vendors by having a compiled, accurate, and up-to-date demand overview. The result is improved efficiency, reduced errors, and stronger alignment between internal stakeholders and procurement operations.

Accuracy
TBD

Speed
TBD

Input Data Set

Sample of data set required for Requisition Consolidation Agent:

Request: Compile requisitions raised in August 2025 across all departments.

Deliverable Example

Sample output delivered by the Requisition Consolidation Agent:

Compiled Procurement Requisition Report

Company: Acme Chemicals Inc.
ERP System: SAP Ariba
Period Covered: August 2025


1. Departmental Requisitions

Department Requested By Chemical / Material Quantity Expected Delivery Justification
Production John Carter Sodium Hydroxide (NaOH) 5,000 kg 2025-09-15 Raw material for batch processing
Production Alice Morgan Hydrochloric Acid (HCl) 3,000 kg 2025-09-20 Neutralization in chemical blending
R&D Dr. Lisa Moore Ethanol (Lab Grade, 99%) 800 L 2025-09-12 Pilot plant trials and formulations
R&D Kevin Brooks Acetone (ACS Grade) 600 L 2025-09-25 Solvent for research experiments
EHS Sarah Johnson Activated Carbon 1,200 kg 2025-09-20 Effluent treatment for compliance
EHS Mark Robinson Sodium Hypochlorite 1,500 L 2025-09-28 Water treatment and sanitation needs

2. Consolidated View

Chemical / Material Total Quantity Departments Involved
Sodium Hydroxide (NaOH) 5,000 kg Production
Hydrochloric Acid (HCl) 3,000 kg Production
Ethanol (Lab Grade, 99%) 800 L R&D
Acetone (ACS Grade) 600 L R&D
Activated Carbon 1,200 kg EHS
Sodium Hypochlorite 1,500 L EHS

3. Budget Allocation & Cost Estimates

Department Chemical / Material Est. Unit Price (USD) Est. Total (USD)
Production Sodium Hydroxide $1.25 / kg $6,250
Production Hydrochloric Acid $1.10 / kg $3,300
R&D Ethanol (Lab Grade) $2.80 / L $2,240
R&D Acetone (ACS Grade) $2.50 / L $1,500
EHS Activated Carbon $1.95 / kg $2,340
EHS Sodium Hypochlorite $1.20 / L $1,800
Grand Total $17,430

4. Approval Workflow

  • Production Head (Emily Watson): ✅ Approved
  • R&D Director (Michael Brown): ✅ Approved
  • EHS Manager (Sarah Lee): ✅ Approved
  • Finance Controller (David Wilson): 🔲 Pending
  • Procurement Director (Rachel Green): 🔲 Pending

5. Next Steps

  • Awaiting Finance Controller approval.
  • Procurement to issue RFQs with certified chemical vendors.
  • Vendor EHS compliance check scheduled for 2025-09-05.
  • Target purchase order issuance: 2025-09-10.

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