Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Draft restock orders for products below reorder points.
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.
Prepare stock orders with quoted prices and flag pack differences.
Your unsent purchase order shows matched quote prices and lead times, with pack and quantity differences flagged for review.
Email merchandise buyers when watched goods meet their target cost.
Get price drop alerts for supplier offers that meet your target and terms. Review the previous price and offer deadline in your email.
Flag merchandise cost changes that buyers need to review.
Get a price change alert when a supplier's revised list crosses your buying limits, with both costs and the source list.
Keep price histories on flagged products for inventory decisions.
See daily asking prices and gaps for listings you flag. Get a short history when your purchase decision is due.