Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Spot Amazon price moves for selected packaged products.
Keep your Amazon product price tracker current with hourly checks, a history of changes, and email alerts for the limits you set.
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.
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.
Escalate brand asset reviews before campaign launch dates.
Your brand lead gets the file and launch deadline in a private alert while the pending approval carries the escalation.
Escalate stalled brand campaign approvals ahead of launch.
Your marketing lead sees the overdue campaign review in team chat and can open the original task before launch.
Flag packaging purchase requests that breach spending rules.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
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.
File signed production supplier agreements on purchase tasks.
Your purchase task has the signed supplier agreement beside a completed signature step, ready for your team to move ahead.