Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
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.
Flag supplier price drops that meet the buyer's purchase terms.
Get price drop alerts for supplier offers that meet your target and terms. Review the previous price and offer deadline in your email.