---
title: "Purchase Order Prioritization"
section: "Agent store — Procurement — Purchase Order Management"
canonical_url: "https://leverge.ai/agents/procurement/purchase-order-management/po-prioritization"
category: "Procurement"
process: "Purchase Order Management"
trigger: "Runs on a schedule"
publisher: "Ailoitte Technologies Private Limited"
---

# Purchase Order Prioritization

Order the purchase order queue by what the business actually needs rather than by when it arrived — with the reason for every position stated, so a jumped queue is a decision and not a favour.

## At a glance

- Business function: Procurement
- Process: Purchase Order Management
- Runs: runs on a schedule — Daily purchase order queue prioritisation
- Run cost: 6 credits
- Uses a knowledge base: no

## What it needs

- **Purchase order queue** (datasource) — Platform records — not read from an external system.
- **Prioritisation settings** (form)

## How it works

1. Ordering the queue
2. Writing the queue note

## What it returns

- **Today's queue** (written summary)
- **Queue in processing order** (table of results)
- **What drove the top order** (breakdown table)
- **Deferred beyond capacity** (flagged exceptions)

---

Source: https://leverge.ai/agents/procurement/purchase-order-management/po-prioritization — Leverge