Review repeat buys before money moves.

Files, supplier facts, PO packets, and approval boundaries stay together so a buyer can approve the right action with less manual chasing.

Buyer approval

Required by default

Customer data

Needed before recommendations

Supplier release

Gated until connected

Customer SKU 001

Production supply critical item

Production supply record from the customer's item master, inventory counts, usage history, and supplier files.

Urgent
On hand
420
On order
0
Usage/day
100
Recommended
1500

Supplier options

SupplierLeadUnitActive
Approved supplier account 013 days$1.28Yes
Approved supplier account 029 days$0.90Yes
Approved supplier account 082 days$1.45Yes

Purchase history

No purchase history in the sample records.