Purchase & Vendor Management

Purchase orders connected to inventory and customer demand, so buyers see stock on hand, committed quantities and what's already on order before they spend a single dollar.

Buyer checking stock before a purchase order

When purchasing sits apart from sales and inventory, buyers guess. They over-order slow movers, miss items customers are waiting on and spend hours matching receipts to POs.

VitalGap connects purchasing to everything else. Buyers see what's on hand, what's committed to customer orders and what's already on order before they buy. When stock arrives, receiving updates inventory and releases backorders.

•        Purchase requests, approvals and POs emailed to suppliers from VitalGap, plus vendor RFQs

•        Partial receiving against open POs

•        On-order quantities visible on every item

•        Backordered customer lines visible when buying

•        POs, orders and inventory kept in sync, with no reconciliation chaos

•        AI replenishment recommendations based on sales history (Roadmap)

Who it's for

Purchasing managers and owners who buy from many suppliers and need stock levels and demand in front of them.

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One Connected Platform for Your Entire Distribution Business

VitalGap connects your core distribution workflows in one platform. Keep every team aligned with real-time business data and seamless operations.
FAQ

Frequently Asked Questions

Does VitalGap support partial receiving?

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How does purchasing connect to customer orders?

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Does receiving update inventory automatically?

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Can I email purchase orders to suppliers from VitalGap?

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Does VitalGap support purchase approvals?

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