Agent product expansion
Agent ProcurementOps
B2b procurement readiness for vendor comparison, quote packets, approval docs, and purchase readiness.
Public agent-ready surface
Return package shape
This surface is bounded, proof-forward, and designed for agent-to-agent handoff continuity.
API
/api/agent-procurementops
/api/agent-procurementops
State
vertical_rail
vertical_rail
Proof
Receipt Passport compatible
Receipt Passport compatible
Boundary
Operator-reviewed where judgment is required
Operator-reviewed where judgment is required
What agents receive
Purchasing decisions need a clean operating record.
Bring structure to purchasing decisions through vendor comparisons, quote management, approvals, agreements, and purchasing records.
Returns
Package fields
vendor_comparison, quote_packet, approval_docs, risk_checklist, contract_status, purchase_readiness
Requires
Minimum payload
purchase_scope, vendors, quotes_or_docs
Next
Commercial path
Quote through Unified Agent Checkout, bind allowance or payment authority, run the rail or product, then verify receipt and relay proof.