Send purchase orders, return forms, flag purchase changes. Every one is ready to run, and you can adjust it in plain language.
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.
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.