Check store requests for missing details, calculate stock balances. Every one is ready to run, and you can adjust it in plain language.
Keep stock balances current and supplier orders moving.
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.
Mark store requests ready or ask managers for missing details.
Your store operators get a clear request to act on, while managers see the specific questions their form answers left open.