Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Prepare unsent orders with quoted prices and lead times.
Your unsent purchase order shows matched quote prices and lead times, with pack and quantity differences flagged for review.
Prepare supplier drafts for job shortages without duplicating orders.
Get draft purchase orders for missing materials on upcoming ServiceM8 jobs, with job notes that flag gaps before crews start work.
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.