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.
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.