Home · Features · PO counter-proposal
ProcurementYou issue a purchase order to a vendor. They counter-propose price, quantity, or ETA. You Approve or Reject inline — without leaving the platform. Receive only on approved status; full audit trail of the negotiation.
Vendor counter-proposes inside the platform. You see the delta. Approve / Reject in one click. No procurement Slack thread, no email chain.
Goods received against a non-approved PO are rejected at intake. Forces clean state; no after-the-fact reconciliation.
Each negotiation step recorded — original PO, counter-proposal, approval / rejection, receipt. Tamper-evident hash chain.
po.approved, po.received fire to your stack.Available on every plan. PDF PO with HSN/SAC included.