Agents help retailers stay responsive to shoppers as demand changes in stores and online.
Send approved merchandise orders to vendors with the final PDF.
Your suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.
Store signed merchandise supplier agreements with their signing proof.
Keep signed supplier agreements and their signing proof together in the right supplier folder, so your team can find both when needed.
Put approved inventory orders and signed supplier terms together.
Your finance team gets the approved order and signed supplier terms together, ready to review when an invoice arrives.
Open supplier setup tasks for approved merchandise purchases.
Your onboarding team gets a clear next task, with the purchase approval and supplier documents close at hand.
Show signed merchandise supplier agreements on purchase tasks.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.
Nudge overdue approvals for merchandise purchases.
Your approvers get a focused reminder on the open task, so you spend less time chasing overdue purchase decisions.
Flag missing supplier or cost details on store purchase requests.
Your budget owners get clearer purchase requests, and requesters know exactly what to add before review can continue.
Return merchandise supplier forms with missing answers or files.
Suppliers get a clear list of missing answers or documents, so your team can move complete onboarding forms forward.
Open follow-up tasks for late merchandise supplier signatures.
Your procurement owner gets a clear follow-up task when a supplier agreement still needs a signature past your target.