Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Match parts needed for orders against stock and incoming supply.
Purchase order drafts show what parts you need to buy, and an email points out customer orders that may ship late.
Log each stock check and flag changes from the last confirmed status.
Get dated stock answers from public product pages, with relevant changes flagged and confirmed findings recorded in your log.
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.
Flag supplier sellouts before replenishment orders go out.
Get product stock alerts when your supplier's listed items come back in stock or sell out, with links your purchasing team can use.
Carry counted stock shortages into supplier drafts without duplicate orders.
Get draft purchase orders after warehouse counts. Review supplier groups, quantities, prices, and expected arrival dates.