Send purchase orders, return forms, flag purchase changes. Every one is ready to run, and you can adjust it in plain language.
Your approver sees supplier changes after approval. Both supplier names and the request link arrive in chat.
Suppliers get the form to start setup, and your procurement team gets the portal link to keep the purchase moving.
Get a clear request for missing insurance evidence, sent to the supplier with a form linked to their onboarding card.
See how product prices change while purchase requests stay open, and get an email when a listed price reaches your target.
See supplier price changes beside the last confirmed purchase price, with product price alerts for buyers when changes reach your review limit.