Send orders, flag changes, bundle purchase records. Every one is ready to run, and you can adjust it in plain language.
Send approved ingredient and packaging orders to suppliers.
Your suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.
Pair approved packaging orders with signed supplier terms for finance.
Your finance team gets the approved order and signed supplier terms together, ready to review when an invoice arrives.
Compare ingredient and packaging bills with purchase orders for review.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Return ingredient and packaging supplier forms missing required files.
Suppliers get a clear list of missing answers or documents, so your team can move complete onboarding forms forward.
Show changes to approved ingredient or packaging orders.
Your reviewers see what changed since the last approval and get the revised order for a fresh decision.