File signed agreements, keep order receipts, bundle handoffs. Every one is ready to run, and you can adjust it in plain language.
Reconcile stock and prepare supplier orders for approval.
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.
Turn warehouse counts into draft orders for stock below reorder levels.
Get draft purchase orders after warehouse counts. Review supplier groups, quantities, prices, and expected arrival dates.