Short, practical guides to each part of the workflow, from writing a request to reconciling an invoice.
How to phrase a sourcing request so the agents get the spec, quantity, destination, and target price right the first time.
Set price, MOQ, and lead-time targets and let Luray run the back-and-forth within them.
How suppliers are scored, saved, and reused so your next order starts from a vetted relationship.
Warehouses, bins, lots, and reservations, so stock stays reconciled to what's really on the shelf.
Follow freight from the supplier's dock to yours on one timeline.
How the three-way match reconciles the PO, goods receipt, and invoice before anything clears to pay.