Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Turn component shortages into supplier purchase order drafts.
Purchase order drafts show what parts you need to buy, and an email points out customer orders that may ship late.
Answer sourcing questions with dated availability from product pages.
Get dated stock answers from public product pages, with relevant changes flagged and confirmed findings recorded in your log.
Group low-stock items into supplier purchase orders.
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.
Compare supplier listings with verified stock records.
Get product stock alerts when your supplier's listed items come back in stock or sell out, with links your purchasing team can use.
Draft orders using supplier terms for counted items needing replenishment.
Get draft purchase orders after warehouse counts. Review supplier groups, quantities, prices, and expected arrival dates.