Return incomplete forms, send purchase orders, file agreements. Every one is ready to run, and you can adjust it in plain language.
Put possible repeats beside each new request in your review sheet.
See possible repeat purchases in your review sheet, alongside the earlier requests you can compare before deciding what to do.
Review the current proposal and price sheet in one email.
Your evaluator gets the proposal and price sheet together, and your review task shows which versions went out.
Send authorized purchase orders to suppliers' ordering desks.
Your authorized orders go to suppliers' ordering desks. Your buying team sees the sent email details beside each order.
Prepare supplier purchase order drafts and flag orders at risk.
Purchase order drafts show what parts you need to buy, and an email points out customer orders that may ship late.
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.
Keep emailed purchase requests on cards and ask for missing buying details.
You can track emailed purchase requests on cards while employees get a clear list of missing details.
Email purchase orders to suppliers and keep a copy for follow-up.
Your suppliers get the purchase orders you choose to send, and you can find copies in your inbox later.
Get missing purchase reasons before reviewing large orders.
Get the missing answers you need for large purchases, while complete requests arrive with a short summary and form link.
Put supplier W-9s on the purchase requests you review.
Your reviewers can find supplier W-9s on matching purchase requests instead of searching the paperwork mailbox.
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.
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.
Spot supplier restocks and sellouts before placing orders.
Get product stock alerts when your supplier's listed items come back in stock or sell out, with links your purchasing team can use.