Chase unsigned agreements, compare invoices, flag purchase changes. Every one is ready to run, and you can adjust it in plain language.
Keep supplier quotes beside the requests buyers review.
Your sourcing team gets the repeat quote and original request in the shared register, ready to open from the same entry.
Compare replacement quotes with approved terms and flag changes.
See whether a supplier's replacement quote changes the terms on your purchase request before you decide again.
Email qualifying supplier price drops before offers expire.
Get price drop alerts for supplier offers that meet your target and terms. Review the previous price and offer deadline in your email.
Compare revised supplier costs with approved costs and buying limits.
Get a price change alert when a supplier's revised list crosses your buying limits, with both costs and the source list.