Send orders, flag changes, bundle purchase records. Every one is ready to run, and you can adjust it in plain language.
Send authorized purchase orders to suppliers and log each email with its order.
Your authorized orders go to suppliers' ordering desks. Your buying team sees the sent email details beside each order.
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.