A request like this, handled like this.
The requests that arrive at Manufacturing and distribution every day, kept on one screen along with what to confirm and what to improve next.
What you can see
The original messages, files, staff edits, and approval-hold reasons from phone, email, your messaging channel, supplier purchase orders, and price sheets all stay on record, and we use them as the basis for next week's improvements.
What stops
Confirming unit prices and quotes, committing to delivery dates, contracts, supplier claims, and bulk sends don't go out until you approve them.