Search a purchase order and instantly see vendor confirmations, line-level backorders, ETAs, available substitutes, shipments, and tracking in one place.
Tip: Start with PO-2026-04871 to experience the substitute approval and vendor update workflow. All companies, facilities, and accounts are fictional demo data.
Vendors confirm quantities, set ETAs, add substitutes, and enter shipment and tracking details, line by line.
Every update is structured by individual order line — confirmations, backorders, substitutes, and shipments in one view.
Buyers get real-time visibility without calling or emailing — including exceptions that need attention.
Approve or decline vendor-proposed substitutes with a full audit trail.
Clickable FedEx, UPS and USPS tracking numbers on every shipped line.
Overdue confirmations, missing ETAs, and delayed shipments in one place.
Explore a realistic healthcare supply order from both buyer and vendor perspectives.