Numbered and approved
Every order gets a PO number and an approval step, so there is always an audit trail.
The operations hub
Ordering, done like a proper purchase order.
Real purchase orders with numbers and approval, not a scribbled list. Send by email, or let your agent place the order by phone inside limits you set. Arrivals update your stock.
Order by email or phone
Send the PO by email, or have the agent call the supplier and place it within your rules.
Arrivals update stock
Receiving an order updates your stock levels, so the shelf and the screen agree.
How it works today
Supplier orders on Requex versus the old way.
A phone call you forget to log, a text to a rep, a delivery you cannot match to an order, and a stock count that drifts.
- Every order has a number and a record.
- Let the agent make the routine calls.
- Stock stays in step with deliveries.