Bring in your records.
Upload supported reports for purchase orders, suppliers, jobs and customer orders. Check the column mapping and proposed changes before confirming.
HOW IT WORKS
Start with your records. Set your follow-up timing. Keep the supplier’s response connected to the work.
Upload supported reports for purchase orders, suppliers, jobs and customer orders. Check the column mapping and proposed changes before confirming.
Choose the follow-up rules, working days and contacts that fit your business. Direct mailbox connections are not available in this preview.
Supplier requests link back to the PO. Suppliers can provide their response without creating an Okairo account.
Compare the supplier’s date with the job’s need date, review the related work and decide what to do next. Internal reminders require approval.
AN EXAMPLE
ONE PO, FROM REQUEST TO REVIEW
PO 1042 is linked to Job A-556. The job needs the parts by October 20.
Illustrative workflow · Fictional sample data
ONE PO, FROM REQUEST TO REVIEW
The supplier proposes delivery on October 22. Your team reviews the request before the agreed date changes. No supplier login is needed.
Illustrative workflow · Fictional sample data
ONE PO, FROM REQUEST TO REVIEW
The proposed delivery is two days after the required delivery date. The request stays pending until your team approves it.
Illustrative workflow · Fictional sample data
ONE PO, FROM REQUEST TO REVIEW
Review the supplier’s update and the related work before deciding whether to follow up, expedite or change the plan.
Illustrative workflow · Fictional sample data
YOUR TEAM STAYS INVOLVED
Okairo helps organize the follow-up. Your team still makes the purchasing and production decisions.
COMING SOON
Join the list. We’ll let you know when Okairo is ready.
Joining does not start a trial.