Return incomplete forms, send purchase orders, file agreements. Every one is ready to run, and you can adjust it in plain language.
Flag customer orders whose parts may arrive too late.
Purchase order drafts show what parts you need to buy, and an email points out customer orders that may ship late.
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.
Show quoted lead times and pack conflicts on replenishment orders.
Your unsent purchase order shows matched quote prices and lead times, with pack and quantity differences flagged for review.
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 job material needs with local stock and existing orders.
Get draft purchase orders for missing materials on upcoming ServiceM8 jobs, with job notes that flag gaps before crews start work.
Turn warehouse counts into supplier drafts ready for purchasing review.
Get draft purchase orders after warehouse counts. Review supplier groups, quantities, prices, and expected arrival dates.
Keep supplier purchase price history current across SKUs.
See supplier price changes beside the last confirmed purchase price, with product price alerts for buyers when changes reach your review limit.