Multi-supplier project quotation
Costed project quotation. Keep the source details and outstanding dependencies together.
FINISH / FACTORY / FLOOR
AI agent for commercial furniture dealers
Coordinate the whole order, through the final delivery phase.
A specialised AI agent you can ask for more. Chat here on the site.
$149.00/month, including $60.00 in monthly credits. Monthly subscription. Before tax.
One place for multi-supplier project quotation, acknowledgement and variation tracking, delivery and installation handover.
MADE FOR YOUR WORKDAYStart with work already on your desk
Share the relevant records in your regular Teams chat and give your specialist an outcome. No model or tool choices to make first.
Get my AI agent →“Use my records to prepare costed project quotation. Reconcile the details, save the working files and show me what needs following up.”
A useful first result
Costed project quotation, with supporting references and outstanding details kept together.
Example assignment, not a promised delivery time. Your agent works from the records and access you provide. Add connections when you want it to act in other systems.
A conversation at your desk
This example shows an established working setup: the agent already knows the business and has the records and connections listed below. Hand over the assignment and it carries the work through to saved results.
Illustrative project · configured agent at work
A configured agent with the issued furniture schedule, manufacturer prices, purchase orders, supplier email and project calendar.
A working specialist can handle the project, with a configured team sharing the work where available. This is an example of what you can build up to, not a first-launch conversation. Timing and usage depend on the assignment.
Take this two-floor fit-out through quoting and procurement. Reconcile all 140 positions, send the project quote and handle supplier orders after acceptance. Keep the three delivery phases and installer packs current.
I found a finish-code mismatch and duplicated freight on two quotes. I’m reconciling those before finalising the offer and mapping every line to its floor and phase.
Work in progressProtect the reception opening date. The upstairs meeting rooms can arrive later.
The accepted quote is saved and the manufacturer orders are placed. Reception is in phase one; later rooms are separated. I corrected the finish discrepancy, sent the receiving and installation packs, and scheduled follow-ups for the two unacknowledged order lines.
Later · delivery and saved resultsThe details your specialist follows
Follow each project through the working record. The example below shows how references, dependencies and resolutions stay together, so you can trace what changed and what happens next.
Keep an eye on: review order acknowledgements, finish changes, split shipments, site readiness and open punch-list items; maintain the phase schedule.
Illustrative working document · your records start empty
| Line | Acknowledgement | Project action |
|---|---|---|
| Reception / R01 | Finish differs | Request corrected code |
| Meeting / M12 | Partial shipment | Split receiving list |
| Workstations / W30 | Date confirmed | Issue installer pack |
Illustrative project figures. Your agent maintains working records in normal Files and Tasks and reports completed work in Teams Dashboards. Ask it to adapt those records and reports as your workflow changes.
FINISH / FACTORY / FLOOR
Bring the project and specification revision into one working record. Your specialist uses your specifications and follows changes through delivery coordinated and handed over.
Your AI agentPrepared for commercial furniture dealers
An example record for project, specification revision, delivery phase, furniture positions.
The useful next step
Prepare costed project quotation from the available records. Save the supporting references and mark any missing details so the next step stays clear.
From enquiry to a useful next step
Add a job reference and the details you already know.
Project and Specification revision, ready to check.
Give your specialist the outcome and let it carry the work forward.
Keep working records in Files and Tasks.
Keep the job and its next steps together.
Ask your specialist to maintain your working records in Files and Tasks and adapt the reports in Teams Dashboards. These are the regular platform tools, prepared for your business. Connections to other systems are optional.
A small tool for a real job
Review order acknowledgements, finish changes, split shipments, site readiness and open punch-list items; maintain the phase schedule.
Try the numbers, then bring the confirmed brief to your specialist. Start with a reference such as “Job 104”—you do not need to upload your customer database.
Try your own numbers
Planning arithmetic from your inputs. Your specialist can turn the confirmed details into a working brief. This is not a quote or capacity commitment.
Built around the details that matter
Bring the specification, the acknowledgement and the installation together. Reconcile every manufacturer acknowledgement with the quoted line and its required floor.
Costed project quotation. Keep the source details and outstanding dependencies together.
Acknowledgement comparison. Track changes against the same job reference.
Phased installer packs. Save the outcome and carry the next steps into your working records.
Prepared for your business
Six useful measures, ready in your regular Teams dashboard. Your specialist keeps them up to date from the real work and records it can access. Ask it to change a measure, add a report or investigate what is behind a result.
Recorded total · positions
Actual ordered furniture positions received, once per order-line position; packaging cartons and repeated partial-shipment updates are not additional positions.
Recorded cases · corrections
Distinct manufacturer acknowledgement discrepancies corrected with evidence, once per order-line discrepancy.
Average · days
Elapsed days from issued purchase order to complete supplier acknowledgement, once per purchase order.
Recorded total · snags
Distinct recorded installation or delivery punch-list items closed, once per snag reference.
Observed rate · %
Accepted quotes divided by accepted plus declined quotes. One final observed decision per enquiry; pending, withdrawn and unknown decisions are excluded.
Observed rate · %
Phases with all committed items received by the agreed phase date divided by completed phases with known dates. Split receipts do not create extra phase outcomes.
Your reports start empty. Figures reflect observed work in the selected period; missing records are not treated as measured zeroes. Current jobs, schedules and stock stay in your working files and tasks. You and your agent can adapt the dashboard as your business changes.
Keep the tools that already work
Your AI agent starts with the details of your business already in mind. The three workflows are starting points. Ask it for help with another task in the same conversation.
The starting instructions, intake questions and working rules already match commercial furniture dealers. Add your service list and one example of your tone when you are ready.
Give your agent an outcome, the access it needs and your budget. It handles routine decisions and follows through in your connected tools, asking when a missing business decision needs you. Set or change your own boundaries whenever you want.
Compare supplier performance, prepare a showroom presentation or identify repeat buying opportunities across completed projects. Give your agent another task in plain language. What it can carry out depends on the tools you connect and the access you choose.
Recommended starting plan
Begin with one specialist and a report preset for your business. After setup, your regular Agent Teams conversation opens. No tool selection before your first conversation.
$149.00/month
Capacity for 3 running agents · 250 active hours per month
Start my AI agent →$149.00 before tax today and monthly, including $60.00 in Platform Credits after the first payment and each paid renewal.
Unused credits roll over. AI usage draws from your balance; additional credits are available when needed. $0.15 applies per active hour beyond the included allowance. Optional voice and other services cost extra.
Hosting availability is checked before payment. Create your account, confirm your monthly subscription, then start chatting when your specialist is ready. Your instructions and dashboard are prepared automatically after payment.
Automatic top-ups start off. Buy credits manually or set automatic top-ups and spending limits in your account. Keep the full Teams controls for models, connections and supported settings.
Before you begin
Yes, with your order records and supplier replies. It maintains line-level references and separates confirmed changes from unresolved discrepancies, so a split shipment does not become a duplicate order.
No. This is an AI agent specialised for commercial furniture dealers, with three prepared workflows to get you started. You can ask for writing, research, planning, analysis or another task in the same chat. It can make routine decisions and carry the work through using available tools. You set its boundaries; it asks when a real business decision or missing access needs you.
After payment, we prepare your AI agent for commercial furniture dealers, its workflows and your procurement and delivery ledger dashboard. Your regular Agent Teams chat opens when setup is ready. Files, Tasks, settings and billing work the same as for other customers. Reports start empty and count actual reported work; the examples above are illustrative.
No. Prepare your first brief and draft here. Connect external channels later when you want the specialist to work there.
Use it alongside your current tools for preparing work and organising jobs. Live stock, availability, sending and payment records require a verified connection or your own confirmation.
Compare the working records and business types each specialist is prepared for.
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