Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
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.
Check listed stock before replying to sourcing requests.
Get dated stock answers from public product pages, with relevant changes flagged and confirmed findings recorded in your log.
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.