Get a dated stock balance report in the request email thread, with movement totals and ledger gaps called out for review.
12 toolsYour stock balance sheet stays current when a clerk marks a movement sheet ready, with mismatched quantities flagged for review.
6 toolsYour authorized orders go to suppliers' ordering desks. Your buying team sees the sent email details beside each order.
7 toolsYour reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
10 toolsKeep supplier setup aligned with your approved orders. When form details conflict, suppliers receive an email showing what to correct.
32 toolsPurchase order drafts show what parts you need to buy, and an email points out customer orders that may ship late.
28 toolsYour suppliers get the purchase orders you choose to send, and you can find copies in your inbox later.
4 toolsYour suppliers get a clear request for missing remittance contacts, with a link to submit a corrected onboarding form.
31 toolsKeep 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.
24 toolsSee whether a supplier's replacement quote changes the terms on your purchase request before you decide again.
7 toolsYour unsent purchase order shows matched quote prices and lead times, with pack and quantity differences flagged for review.
9 toolsYour suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.
17 tools
