Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
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.
Connect repeat supplier quotes to requests for product inputs.
Your sourcing team gets the repeat quote and original request in the shared register, ready to open from the same entry.
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.
Spot cheaper ingredient or packaging offers before they expire.
Get price drop alerts for supplier offers that meet your target and terms. Review the previous price and offer deadline in your email.
Show buyers which ingredient and packaging costs cross their limits.
Get a price change alert when a supplier's revised list crosses your buying limits, with both costs and the source list.
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.