Check quote readiness, compare deal terms, flag differences. Every one is ready to run, and you can adjust it in plain language.
Purchase order drafts show what parts you need to buy, and an email points out customer orders that may ship late.
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.
Your unsent purchase order shows matched quote prices and lead times, with pack and quantity differences flagged for review.
Get draft purchase orders for missing materials on upcoming ServiceM8 jobs, with job notes that flag gaps before crews start work.
Get draft purchase orders after warehouse counts. Review supplier groups, quantities, prices, and expected arrival dates.