Skip to content
COMING SOON 30 days free at launch · 5 seats · No credit card

HOW IT WORKS

From an open PO
to a clear next step.

Start with your records. Set your follow-up timing. Keep the supplier’s response connected to the work.

01

Bring in your records.

Upload supported reports for purchase orders, suppliers, jobs and customer orders. Check the column mapping and proposed changes before confirming.

02

Set the timing.

Choose the follow-up rules, working days and contacts that fit your business. Direct mailbox connections are not available in this preview.

03

Collect the update.

Supplier requests link back to the PO. Suppliers can provide their response without creating an Okairo account.

04

Review the impact.

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 change. The related work in view.

ONE PO, FROM REQUEST TO REVIEW

See which job depends on this PO.

PO 1042 is linked to Job A-556. The job needs the parts by October 20.

Illustrative workflow · Fictional sample data

PURCHASE ORDER
PO 1042Awaiting supplier update
Supplier
Valley Plating
Job
A-556
Required delivery
Oct 20
Quantity
71

YOUR TEAM STAYS INVOLVED

Visibility supports the decision.

Okairo helps organize the follow-up. Your team still makes the purchasing and production decisions.

  • A supplier’s answer is an update, not proof of delivery.
  • An email open does not prove a person read it.
  • A reminder does not prove an internal issue is resolved.
  • A customer order value is not a forecast of lost revenue.

COMING SOON

Less chasing.
More time to finish, ship and invoice.

Join the list. We’ll let you know when Okairo is ready.

Join the launch list

Joining does not start a trial.