Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Draft supplier orders for parts needed to ship assembled products on time.
Purchase order drafts show what parts you need to buy, and an email points out customer orders that may ship late.
Get a business reason for large equipment and supply requests.
Get the missing answers you need for large purchases, while complete requests arrive with a short summary and form link.
Draft supplier orders for materials below their 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.
Alert buyers to lower component prices that meet purchasing terms.
Get price drop alerts for supplier offers that meet your target and terms. Review the previous price and offer deadline in your email.
Request missing quotes before production purchases move to approval.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Send approved orders for parts and materials 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.
Ask for missing purchase references on supplier bills.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.