Product · PO collaboration
Every purchase order, confirmed or flagged. No exceptions.
Suppliers accept the order or tell you what they can actually do. You only look at the ones that need you.
An unconfirmed purchase order is a guess. You are planning production, promising customers, and scheduling labor against a document nobody on the other side has agreed to.
APIXX Supplier Connect turns that document into a two-sided agreement. When the supplier confirms, the order moves on quietly. When the supplier proposes a change — different price, shorter quantity, later date — it lands in your exception queue with the original and the proposal side by side.
What it does
Items marked Roadmap are not shipped yet.- Supplier acceptance with a single action
- Line-level changes to price, quantity, and date
- Buyer approve or reject on every proposed change
- Complete change history, with who and when
- Automatic reminders on orders still unconfirmed after your threshold
- Exception queue ranked by value and urgencyRoadmap
Your buyers stop opening every order. They open the ones that moved.
See a live PO confirmed
Watch a supplier confirm from the email, propose a change in a dialog, and reply in plain language — all landing in one queue.