precision_manufacturing

Build stronger relationships

Manage supplier emails, purchase orders, and production workflows inside the inbox your team already uses.

Supplier communication, organised at last

Manufacturing teams coordinate with dozens of suppliers, each sending invoices, packing slips, delivery confirmations, and quality reports by email. Drag turns that chaos into structured boards.

Every supplier email becomes a trackable card. Route invoices to finance, quality issues to production, and delivery confirmations to warehouse, all from one shared inbox.

Per seat, from $12/mo · 7-day free trial

Supplier board

Invoice #2847 - raw materials batchNew
QC report - component supplierProcessing
PO #1923 - packaging materialsPaid
Requested 5
PO-2041 - Steel sheets - $12,400
PO-2040 - Circuit boards - $8,200
Approved 3
PO-2039 - Adhesives - $3,100
Ordered 4
PO-2038 - Bearings - $6,800
Received 8
PO-2037 - Packaging - $2,400check_circle

Purchase orders on a visual board

Track POs from request through approval, ordering, receiving, and payment. Each email in the chain stays attached to the card. Finance, procurement, and warehouse all see the same status.

Multi-department coordination

Connect purchasing@, quality@, and shipping@ to separate boards. Route supplier emails to the right team automatically. Internal notes let departments coordinate without cluttering the supplier thread.

shopping_cartPurchasing8
verifiedQuality Control3
local_shippingShipping6
precision_manufacturingProduction4
PO #2041 - Steel Supplier
descriptionpurchase-order.pdf2.1 MB
descriptionquality-cert.pdf890 KB
descriptioninvoice-2041.pdf1.4 MB

Go paperless with email-based workflows

Bills, packing slips, and receipts arrive by email. Keep them on a board instead of printing them. Attach documents to cards, add notes, and track the approval workflow digitally.

Built for manufacturing workflows

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Track purchase orders from request to payment

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Route supplier invoices to finance boards

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Manage quality control reports in dedicated columns

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Auto-tag by supplier name or document type

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Coordinate shipping and receiving with internal notes

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Set payment deadline reminders

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Track production requests across departments

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Archive completed orders for auditing

What we like the most is the simplicity of having bills landing on a Kanban board to be looked after by the finance team.

Jamie Peebles

Jamie Peebles

Director, Northern Wide Plank

Drag for every team

The inbox for teams and agents.

AI drafts, classification, and summaries included on all plans. 7-day free trial, no credit card required.

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