---
title: "Supplier Contact Update"
section: "Agent store — Procurement — Supplier Management"
canonical_url: "https://leverge.ai/agents/procurement/supplier-management/supplier-contact-update"
category: "Procurement"
process: "Supplier Management"
trigger: "Triggered by an incoming message"
publisher: "Ailoitte Technologies Private Limited"
---

# Supplier Contact Update

Spot a supplier contact change in an ordinary message, compare it against the record, and prepare the correction for approval — nothing is written to the supplier master by this agent.

## At a glance

- Business function: Procurement
- Process: Supplier Management
- Runs: triggered by an incoming message — Supplier message that may carry a contact change
- Run cost: 5 credits
- Uses a knowledge base: no

## What it needs

- **The supplier's message** (message) — Signature blocks and out-of-office replies are where most contact changes actually surface.
- **Update settings** (form)

## How it works

1. Reading the message for contact details
2. Finding the supplier on record
3. Comparing against the record
4. Drafting the note to the data steward
5. Holding the update for approval

## What it returns

- **What this message contains** (classification badge)
- **Proposed changes — not applied** (mapping table)
- **For the data steward** (message preview)
- **Why this needs a person** (flagged exceptions)

---

Source: https://leverge.ai/agents/procurement/supplier-management/supplier-contact-update — Leverge