Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Load production records from Excel and report rejected rows.
Get valid Excel rows into PostgreSQL and a chat report showing how many went in and what needs fixing.
Flag mismatches between parts purchase forms and supplier quotes.
Your approver gets a clear quote check in the approval chat, including any supplier or total that conflicts with the purchase form.
Reject incomplete supply requisitions and message requesters what to fix.
Keep incomplete purchase requests out of your approval queue and give requesters the exact fixes they need in chat.
Send current supplier status to reviewers of parts purchases.
Your purchasing reviewer gets the supplier's current status and request link in chat, with any clearance issue called out before approval.