Send orders, flag changes, bundle purchase records. Every one is ready to run, and you can adjust it in plain language.
Keep supplier order emails visible in the purchase order history.
Your authorized orders go to suppliers' ordering desks. Your buying team sees the sent email details beside each order.
Confirm supplier orders went out and buyers have copies for follow-up.
Your suppliers get the purchase orders you choose to send, and you can find copies in your inbox later.
Surface supplier quote changes that need another purchasing decision.
See whether a supplier's replacement quote changes the terms on your purchase request before you decide again.
Send approved purchase orders to suppliers and keep a sent copy.
Your suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.