Agents help Inventory Managers keep stock counts current and replenishment moving.
Reply to stock requests with dated balances and ledger gaps.
Get a dated stock balance report in the request email thread, with movement totals and ledger gaps called out for review.
Update current stock quantities and surface rows needing correction.
Your stock balance sheet stays current when a clerk marks a movement sheet ready, with mismatched quantities flagged for review.
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.
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.
Track new low-stock and recovery states as store counts change.
Your buying team hears when a product falls below its reorder point or recovers, without another email for every sale below it.
Verify requested items and quantities against the catalog and approval card.
Your storekeeper gets a clear materials requisition in the request thread, or the exact questions needed to finish an incomplete request.
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.