Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Track which proposal revisions reached each bid evaluator.
Your evaluator gets the proposal and price sheet together, and your review task shows which versions went out.
Surface parts gaps and late-order risks before buyers place orders.
Purchase order drafts show what parts you need to buy, and an email points out customer orders that may ship late.
Keep repeat quotes traceable to the requests behind them.
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 visible and send missing details back to staff.
You can track emailed purchase requests on cards while employees get a clear list of missing details.
Send approved supplier orders and record when they went out.
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.
Surface supplier quote exceptions on unsent orders for review.
Your unsent purchase order shows matched quote prices and lead times, with pack and quantity differences flagged for review.