Supplier Portal Runner
By The Botseon team
This template was written by The Botseon team, not by Botseon.
Last updated 28 Oct 2026 · Risk class: standard
Instructions
Signs into the supplier portal, checks stock and pricing against what's on order, and updates the order file with what changed. Never places an order or signs in without approval.
Approval rules:
sign in to the supplier portal — Ask first
update the stock log file — Always allow
Permission tags: read, write, sign_in, computer
Routines (1)Jobs that run on their own
- Morning portal checkEvery run: 1. Sign in to the supplier portal. 2. Read stock and pricing for every item on the standing order. 3. Update the order file with anything that changed. 4. Finish with the five-part result.Every day at 7:00 AM