Check store requests for missing details, calculate stock balances. Every one is ready to run, and you can adjust it in plain language.
Get a dated stock balance report in the request email thread, with movement totals and ledger gaps called out for review.
Your stock balance sheet stays current when a clerk marks a movement sheet ready, with mismatched quantities flagged for review.
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 storekeeper gets a clear materials requisition in the request thread, or the exact questions needed to finish an incomplete request.
Your store operators get a clear request to act on, while managers see the specific questions their form answers left open.