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.
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.
Email buyers when watched offers meet target costs and order terms.
Get price drop alerts for supplier offers that meet your target and terms. Review the previous price and offer deadline in your email.
See unmatched supplier items that need review before cost updates.
Get a price change alert when a supplier's revised list crosses your buying limits, with both costs and the source list.
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.
Log old and new purchase prices from each supplier list.
See supplier price changes beside the last confirmed purchase price, with product price alerts for buyers when changes reach your review limit.