Send orders, flag changes, bundle purchase records. 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.
Send authorized merchandise orders to suppliers' ordering desks.
Your authorized orders go to suppliers' ordering desks. Your buying team sees the sent email details beside each order.
Prepare merchandise invoice reviews against purchase orders.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
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.
Email stock orders to suppliers and confirm a buyer copy arrives.
Your suppliers get the purchase orders you choose to send, and you can find copies in your inbox later.
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.
Draft supplier orders when store stock falls below reorder points.
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.
Show changed prices on approved merchandise purchase requests.
See whether a supplier's replacement quote changes the terms on your purchase request before you decide again.
Update stock replenishment orders with quoted prices for buyer review.
Your unsent purchase order shows matched quote prices and lead times, with pack and quantity differences flagged for review.
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.