Send orders, flag changes, bundle purchase records. Every one is ready to run, and you can adjust it in plain language.
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.
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.
Send approved orders to vendors with the order number and PDF.
Your suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.