Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Prepare supplier orders when ingredient stock runs 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.
Flag food supplier cost changes that cross the buyer's limits.
Get a price change alert when a supplier's revised list crosses your buying limits, with both costs and the source list.
Flag changes in food supplier prices for purchasing review.
See supplier price changes beside the last confirmed purchase price, with product price alerts for buyers when changes reach your review limit.