Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Log supplier stock changes and alert the purchasing team.
Get product stock alerts when your supplier's listed items come back in stock or sell out, with links your purchasing team can use.
Group low-stock items by supplier in drafts ready for buyer review.
Get draft purchase orders after warehouse counts. Review supplier groups, quantities, prices, and expected arrival dates.