Check purchase requests, send orders, bundle finance records. 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.
Keep supplier availability changes visible to purchasing.
Get product stock alerts when your supplier's listed items come back in stock or sell out, with links your purchasing team can use.
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 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.
Log marketplace stock changes for items the team needs to source.
Your team sees when watched marketplace items sell out or return, with a restock email after the next 30-minute check.