Agents help Procurement Managers keep purchasing and supplier relationships on track.
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.
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.
See confirmed supplier stock changes as purchasing plans shift.
Get product stock alerts when your supplier's listed items come back in stock or sell out, with links your purchasing team can use.
Prepare unsent replenishment orders for supplier and price review.
Get draft purchase orders after warehouse counts. Review supplier groups, quantities, prices, and expected arrival dates.