Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
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.