Inbound purchasing, handled
Every purchase order tracked from confirmation to payment.
Chainlink reads your POs, chases suppliers for confirmations and shipping updates, and tells you exactly what arrived — so nothing slips between email threads and spreadsheets.
Upload or CC a PO
PDF or Excel. Chainlink extracts every line with exact totals and shows you where each value came from.
Supplier follow-up
Confirmation requests and reminders are drafted for you. You approve, Chainlink sends and keeps the thread.
Shipment updates
Suppliers reply by email or you update in one click. Stale shipments get a nudge automatically.
Receipt & payment
Record what actually arrived, reconcile partial deliveries and get payment reminders from approved terms.