Check forms for missing details, return them for correction. Every one is ready to run, and you can adjust it in plain language.
Reconcile stock movements and flag gaps in requested balances.
Get a dated stock balance report in the request email thread, with movement totals and ledger gaps called out for review.
Calculate item balances and flag discrepancies in each stock sheet.
Your stock balance sheet stays current when a clerk marks a movement sheet ready, with mismatched quantities flagged for review.
Reconcile stock movements and flag items needing reorder.
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.
Match stock withdrawals to catalog items and approved quantities.
Your storekeeper gets a clear materials requisition in the request thread, or the exact questions needed to finish an incomplete request.