Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Draft paper and ink orders when supplies run low.
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.
Spot paper supplier cost changes that cross approved buying limits.
Get a price change alert when a supplier's revised list crosses your buying limits, with both costs and the source list.