Check forms for missing details, return them for correction. Every one is ready to run, and you can adjust it in plain language.
Draft supplier orders for items that need replenishment.
Keep stock balances current and supplier orders ready for review. Once you approve an order, the email goes out and its send details stay with the order.
See a supplier's current approval status with each purchase request.
Your purchasing reviewer gets the supplier's current status and request link in chat, with any clearance issue called out before approval.