Verified by Fetch Hive
For managers and executives evaluating a vendor purchase, this workflow reads the vendor's pricing page for the requested plan, extracts stated costs and contract terms, flags gaps, and drafts a decision-ready approval brief. A reviewer must explicitly approve it before the brief is saved to Google Docs.
How it works
Provide a vendor pricing URL and the plan you want to buy. The workflow reads the page, separates stated prices and terms from missing details, and prepares a sourced approval brief. After an explicit human approval, it creates a Google Doc; rejection stops before saving.
Good for
Managers and executives preparing a documented vendor purchase request.
What runs, step by step
Provide your input
Vendor pricing URL and Requested plan
Read vendor pricing page
Capture the vendor's published pricing and terms
Extract stated plan terms
Separate documented prices and conditions from gaps
Draft purchase-approval brief
Summarize costs, contract risks, and open questions
Review purchase brief
Approve or reject before anything is saved
Save approved brief to Google Docs
Create a document only after explicit approval
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tom_alan
