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Purchasing Management

Purchase Requests

Create, approve, and document Purchase Requests (PRs) for spare parts, equipment, inventory, and other goods.
Create approval chains for Purchase Requests, and set up alerts for when a PR is submitted, approved, or declined.
Optimize inventory management and ordering to reduce unnecessary spending.

Purchase Orders

Optimize replenishment for parts and inventory and reduce unnecessary spending.
Maintain actionable records, receipts, and reports while providing a detailed purchase history.
Procure products manually or automatically based on specified quantities and available suppliers.
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