Check quote readiness, compare deal terms, flag differences. Every one is ready to run, and you can adjust it in plain language.
Draft supplier orders when store stock falls below reorder points.
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.
Update stock replenishment orders with quoted prices for buyer review.
Your unsent purchase order shows matched quote prices and lead times, with pack and quantity differences flagged for review.
Prepare supplier drafts to restock low-stock merchandise after counts.
Get draft purchase orders after warehouse counts. Review supplier groups, quantities, prices, and expected arrival dates.