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.
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.