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Surface qualifying supplier price drops for purchasing decisions.
Get price drop alerts for supplier offers that meet your target and terms. Review the previous price and offer deadline in your email.
See which supplier price changes need attention or buyer review.
Get a price change alert when a supplier's revised list crosses your buying limits, with both costs and the source list.
Keep incomplete requests waiting and alert requesters.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
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.
Show stock changes across the team's watched listings.
Your team sees when watched marketplace items sell out or return, with a restock email after the next 30-minute check.
Surface new supplier contract terms for team verification.
Your team gets a contract summary in chat, with the agreement's key terms, source links, and any details that need a closer look.
See stalled purchase approvals with the quote and decision needed.
Your escalation owner gets a clear overdue case in team chat. The quote and decision needed appear together.
Share supplier commitments once the agreement is signed.
Your stakeholders get a contract executive summary and signed PDF together, so they can check commitments and unclear terms.
Surface quote conflicts before the team authorizes purchases.
Your approver gets a clear quote check in the approval chat, including any supplier or total that conflicts with the purchase form.
Surface over-limit requests for your next reviewer decision.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
Flag supplier substitutions on approved requests for another decision.
Your approver sees supplier changes after approval. Both supplier names and the request link arrive in chat.
Clear incomplete requests from the approval queue and notify employees.
Keep incomplete purchase requests out of your approval queue and give requesters the exact fixes they need in chat.