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 002

Production-critical repeat item

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

Urgent
On hand
6
On order
0
Usage/day
2.2
Recommended
60

Supplier options

SupplierLeadUnitActive
Approved supplier account 091 days$39.50Yes
Approved supplier account 104 days$28.00Yes
Approved supplier account 118 days$24.50Yes
Approved supplier account 081 days$44.00Yes

Purchase history

PO-DRAFT-1081

60 ordered, draft, expected 2026-06-01