Use cases

O2F for every role on the order

Connected records, clear responsibilities, and a shared view of the next action.

Find your team

See work across departments, approve supplier selections, review the dashboard and delivery outlook, and use reconciliation and the audit trail.

Manage RFQs, supplier quotes, supplier records, approvals, and purchase orders. The standard Purchasing task is due in 10 business days.

Record receipts against purchase-order lines, including condition. Corrections retain the old receipt as void.

Record inspections and NCRs, manage holds, and review release readiness. Follow the notification when an NCR opens.

Create shipments, attach documents, prepare invoices and WAWF values, and record submissions and payments. Review overdue-invoice alerts.

Review the work for the assigned department without changing records.