Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Request missing W-9s from suppliers before approval.
Suppliers know which form to send, and your approval cards show why they are waiting.
Log product price changes and email buyers when costs meet their targets.
See how product prices change while purchase requests stay open, and get an email when a listed price reaches your target.
Track supplier price revisions for buyer review.
See supplier price changes beside the last confirmed purchase price, with product price alerts for buyers when changes reach your review limit.