Send orders, flag changes, bundle purchase records. Every one is ready to run, and you can adjust it in plain language.
Your authorized orders go to suppliers' ordering desks. Your buying team sees the sent email details beside each order.
Your unsent purchase order shows matched quote prices and lead times, with pack and quantity differences flagged for review.
Your approver sees the purchase order link and line differences on the bill before making a decision.
See how supplier bill charges compare with the purchase order before you decide what to approve.
See whether a supplier's latest bill fits what's left on the purchase order, with any overage spelled out for AP review.