Supplier item listings
Keep vendor-specific part numbers, units, pricing, minimum quantities, lead times, and documents linked to the item.
Postseam Procurement
Postseam brings supplier listings, purchase orders, approvals, receipts, and documents into one buying workflow your office and receiving team can follow.
What your team can follow
A purchase has one record
The purchase order is the thread that connects supplier information, line items, approvals, documents, and partial or complete receipts.
From handoff to answer
See what was ordered, who approved it, what arrived, and what is still open—without rebuilding the story from email.
Keep the vendor's part name, SKU, unit, lead time, price, and documents with the item listing.
Create the order, attach the context, and keep approval activity on the same record.
Record complete or partial receipts so inventory and open-order status reflect the physical delivery.
Built for the details
Keep vendor-specific part numbers, units, pricing, minimum quantities, lead times, and documents linked to the item.
Create, track, and retrieve purchase orders with line items, statuses, attachments, and a shareable PDF.
Keep purchase approval activity visible with the order instead of treating an email thread as the audit trail.
Record delivered quantities and receipt details against the order, including partial receipts when a shipment arrives in stages.
Works better together
Inventory turns a receipt into a clearer stock record. Finance keeps the purchasing activity closer to the invoices and entries that follow.
Bring your current workflow, the record your team keeps chasing, and the next handoff you want to make clearer.