Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
Purchase order drafts show what parts you need to buy, and an email points out customer orders that may ship late.
Your sourcing team gets the repeat quote and original request in the shared register, ready to open from the same entry.
Get a lead list from your existing sales records, with duplicates handled and a CSV that links back to the records behind every row.
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.
Your storekeeper gets a clear materials requisition in the request thread, or the exact questions needed to finish an incomplete request.
Your support rep gets a reply draft in the customer's conversation, grounded in the order and the replacement rules you choose.
Get a refund reply ready for your review, grounded in the customer's email, purchase history, and the refund terms you provide.