Return incomplete forms, send purchase orders, file agreements. Every one is ready to run, and you can adjust it in plain language.
Reply with dated stock balances for requested products and locations.
Get a dated stock balance report in the request email thread, with movement totals and ledger gaps called out for review.
Track competing retailers' online prices and stock each morning.
See competitor price cuts and stock changes in your tracker, with a pricing team email alert when confirmed values change.
Ask vendors to correct forms that conflict with merchandise orders.
Keep supplier setup aligned with your approved orders. When form details conflict, suppliers receive an email showing what to correct.
Alert store managers when items run low or sell out.
Your store managers hear when an item runs low, sells out, or recovers, with the latest count and store in the email.
Verify listed stock before retail staff answer shoppers' questions.
Get dated stock answers from public product pages, with relevant changes flagged and confirmed findings recorded in your log.
Ask merchandise suppliers by email for missing remittance contacts.
Your suppliers get a clear request for missing remittance contacts, with a link to submit a corrected onboarding form.
Return merchandise supplier contract requests missing a W-9.
Your requesters get a clear W-9 correction email. Their contract tasks wait in your needs-documents section with a comment.
Alert merchandise buyers when watched goods fall below their target cost.
Get price drop alerts for supplier offers that meet your target and terms. Review the previous price and offer deadline in your email.
Send approved merchandise orders to vendors with the final PDF.
Your suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.
Hold supplier bills with missing invoice images for correction.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.