Return incomplete forms, send purchase orders, file agreements. Every one is ready to run, and you can adjust it in plain language.
Flag revised supplier quotes that change approved purchase terms.
See whether a supplier's replacement quote changes the terms on your purchase request before you decide again.
Alert buyers when tracked supplier items change stock status.
Get product stock alerts when your supplier's listed items come back in stock or sell out, with links your purchasing team can use.
Turn supplier quotes into draft orders with exceptions visible.
Your unsent purchase order shows matched quote prices and lead times, with pack and quantity differences flagged for review.
Return supplier contract requests missing a W-9 to the requester.
Your requesters get a clear W-9 correction email. Their contract tasks wait in your needs-documents section with a comment.
Alert buyers to cheaper supplier offers that meet purchase terms.
Get price drop alerts for supplier offers that meet your target and terms. Review the previous price and offer deadline in your email.
Email the purchasing team supplier cost changes that cross its limits.
Get a price change alert when a supplier's revised list crosses your buying limits, with both costs and the source list.
Request missing evidence by email before purchase approval.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Email approved purchase orders to suppliers and keep the sent copy.
Your suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.
Alert the purchasing team when a watched item returns to stock.
Your team sees when watched marketplace items sell out or return, with a restock email after the next 30-minute check.
Email the buying team when tracked items need replenishment.
Your buying team hears when a product falls below its reorder point or recovers, without another email for every sale below it.