Check purchase requests, send orders, bundle finance 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.
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.