Get a dated stock balance report in the request email thread, with movement totals and ledger gaps called out for review.
Your stock balance sheet stays current when a clerk marks a movement sheet ready, with mismatched quantities flagged for review.
Purchase order drafts show what parts you need to buy, and an email points out customer orders that may ship late.
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.
Your unsent purchase order shows matched quote prices and lead times, with pack and quantity differences flagged for review.
Your watchlist gets a dated stock quote history on your schedule, with missing figures called out so your team can spot gaps.
Get draft purchase orders for missing materials on upcoming ServiceM8 jobs, with job notes that flag gaps before crews start work.
Get draft purchase orders after warehouse counts. Review supplier groups, quantities, prices, and expected arrival dates.