Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Flag parts shortages that threaten customer ship dates.
Purchase order drafts show what parts you need to buy, and an email points out customer orders that may ship late.
Keep the stock log current with dated checks against public listings.
Get dated stock answers from public product pages, with relevant changes flagged and confirmed findings recorded in your log.
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.
Catch supplier restocks that affect replenishment decisions.
Get product stock alerts when your supplier's listed items come back in stock or sell out, with links your purchasing team can use.
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.