Purchasing

Order from evidence, not a hurried walk-through.

Build vendor-specific carts from par levels or real usage, submit clear purchase orders, and receive every item against what was expected.

Start free See the workflow
01

One catalog, every vendor

Connect preferred vendors, pack sizes, SKUs, and last prices without duplicating the underlying item.

  • Preferred supplier
  • Pack conversion
  • Price history
02

Smart Cart suggestions

Choose a par-based replenishment plan or let recent usage drive suggested order quantities.

  • Par mode
  • Usage mode
  • Low-stock priority
03

Draft through receiving

Track a purchase order from preparation to submission, confirmation, delivery, and final receipt.

  • Email-ready order
  • Expected delivery
  • Receiving variance
Our order is ready before the rep calls, and the reasoning behind every quantity is visible.

Samira T., general manager

A calmer close starts here

Know what you have, what you need, and where margin is slipping.

Explore the member workspace