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PurchaseOrderLog

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Procurement overview

Daily purchasing operations in one view

Monitor vendor readiness, low-stock inventory, open purchase orders, contract renewals, manufacturing lead times, and API-connected inventory credentials from one dashboard.

Vendors

5

Parts

4

Inventory Locations

4

Open POs

3

Do today

2

Low-stock locations to review

Open follow-up

3

Purchase orders still moving

Renewals

1

Contracts needing review

Recent purchase orders

Track the orders that need follow-up today.

  • PO-2026-0140

    Summit Steel & Plate

    Draft

    $2,697.00 · ETA Apr 25, 2026 · 15 day lead time

  • PO-2026-0145

    Lakeside Hydraulics LLC

    Approved

    $4,980.00 · ETA May 1, 2026 · 23 day lead time

  • PO-2026-0138

    Bay City Electrical Supply

    Received

    $212.50 · ETA Apr 5, 2026 · 7 day lead time

  • PO-2026-0142

    Midwest Fasteners Inc.

    Sent

    $1,284.00 · ETA Apr 18, 2026 · 14 day lead time

Operational signals

Active vendors

3

Parts in sourcing

1

Low-stock locations

2

Low-stock inventory

  • WIRE-THHN-4AWG-BLK

    Electrical cage

    On hand 2 · Reorder point 4

  • HYDRA-CYL-12-250

    WIP — Cell 3

    On hand 4 · Reorder point 6

Contracts to review

  • CTR-LSH-2024

    Lakeside Hydraulics LLC

    Hydraulic service agreement · Renewal Due · Ends May 15, 2026

  • CTR-BCE-2026

    Bay City Electrical Supply

    Electrical MRO blanket · Draft · Ends Dec 31, 2026

  • CTR-MWF-2025

    Midwest Fasteners Inc.

    Fastener volume agreement · Active · Ends Jun 30, 2027

Inventory API credentials

  • SUB-DEMO-77821

    Key preview: pk_live••••8f3a

    Active · Last used Apr 11, 2026

  • SUB-DEMO-77822

    Key preview: pk_test••••1c9e

    Inactive · Last used Mar 1, 2026