Check forms for missing details, return them for correction. Every one is ready to run, and you can adjust it in plain language.
Reply with dated item balances and stock ledger gaps.
Get a dated stock balance report in the request email thread, with movement totals and ledger gaps called out for review.
Prepare supplier orders from current stock and reorder points.
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 qualifying price drops on materials before offers expire.
Get price drop alerts for supplier offers that meet your target and terms. Review the previous price and offer deadline in your email.
Compare revised supplier costs with 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.