Check purchase requests, send orders, bundle finance 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.
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.