Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Flag possible duplicate requests in the purchase review sheet.
See possible repeat purchases in your review sheet, alongside the earlier requests you can compare before deciding what to do.
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.
Draft supplier purchase orders for uncovered component demand.
Purchase order drafts show what parts you need to buy, and an email points out customer orders that may ship late.
Link repeat supplier quotes to their purchase requests in the shared register.
Your sourcing team gets the repeat quote and original request in the shared register, ready to open from the same entry.
Send incomplete purchase requests back for missing buying details.
You can track emailed purchase requests on cards while employees get a clear list of missing details.
Email new purchase orders to suppliers and check for buyer copies.
Your suppliers get the purchase orders you choose to send, and you can find copies in your inbox later.
Ask requesters for missing reasons on large purchase forms.
Get the missing answers you need for large purchases, while complete requests arrive with a short summary and form link.
Attach emailed supplier W-9s to matching purchase requests.
Your reviewers can find supplier W-9s on matching purchase requests instead of searching the paperwork mailbox.
Draft purchase orders and email those approved for sending.
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.
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.