Send orders, flag changes, bundle purchase records. Every one is ready to run, and you can adjust it in plain language.
Reconcile product stock balances and flag uncertain movement rows.
Get a dated stock balance report in the request email thread, with movement totals and ledger gaps called out for review.
Track stock in and out for each item on the movement sheet.
Your stock balance sheet stays current when a clerk marks a movement sheet ready, with mismatched quantities flagged for review.
Send authorized ingredient and packaging orders to the right suppliers.
Your authorized orders go to suppliers' ordering desks. Your buying team sees the sent email details beside each order.
Send ingredient orders to suppliers and retain the buyer's email copy.
Your suppliers get the purchase orders you choose to send, and you can find copies in your inbox later.
Prepare supplier orders when product stock needs replenishment.
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.
Mark changes to approved ingredient or packaging quotes for review.
See whether a supplier's replacement quote changes the terms on your purchase request before you decide again.
Flag pack differences in supplier quotes for ingredient and packaging orders.
Your unsent purchase order shows matched quote prices and lead times, with pack and quantity differences flagged for review.
Send approved ingredient and packaging orders to suppliers.
Your suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.
Link ingredient and packaging agreements to their purchase tasks.
Your purchase tasks carry the completed supplier agreement link, so your team can open the right document from the order's task.
Route changed packaging proofs for a fresh design decision.
Your creative lead sees what changed in a revised proof, with a fresh approval task before production handoff.
Route changed product requirements for a new production decision.
See which specification changes need another decision before production continues, with a linked review for your product manager and a visible reapproval flag.
Hold revised product campaign copy for another review before handoff.
Keep revised copy from moving forward on an old approval, with a fresh review ready for your marketing operations coordinator.