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.
Your policy owner gets a clear email for settled card purchases with policy violations. They can review the charge details.
See whether a supplier's replacement quote changes the terms on your purchase request before you decide again.
Get product stock alerts when your supplier's listed items come back in stock or sell out, with links your purchasing team can use.
Your unsent purchase order shows matched quote prices and lead times, with pack and quantity differences flagged for review.
Get price drop alerts for supplier offers that meet your target and terms. Review the previous price and offer deadline in your email.
Get a price change alert when a supplier's revised list crosses your buying limits, with both costs and the source list.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Your shoppers get a back-in-stock email after a confirmed return, and your team sees which requests still need attention.
Your suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.
Your team sees when watched marketplace items sell out or return, with a restock email after the next 30-minute check.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.