Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Send authorized paper and ink orders and record each supplier email.
Your authorized orders go to suppliers' ordering desks. Your buying team sees the sent email details beside each order.
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.