Comment on your purchase orders

Keep the whole conversation on the order — not scattered across emails, spreadsheets, and Slack.

Collaboration, built in

Everything stays on the order

Comment on any PO

Leave notes and questions directly on a purchase order — draft, approved, or in progress.

Keep your team aligned

Everyone who opens the order sees the same context, so nothing gets lost between people or tools.

A clear audit trail

Every note and decision is captured on the order — easy to look back on and great for accountability.

Context where the work happens

Stop digging through inboxes

Discussion lives on the purchase order itself — not buried in email or chat. Ask a question, flag a price change, or confirm a quantity, and the whole thread is right there the next time anyone opens the order.

  • Notes attached to the exact order they're about
  • Full history visible to everyone on the team
  • No more “which thread was that in?”
PO#1042Draft
S
Sarah · Purchasing

Can we bump TCS-LIQUID to 50? Stockout risk is high this week.

M
Mike · Ops

Done — updated to 50. Supplier ETA is still May 18.

+Write a comment…
PO#1043Approved
D
David · Finance

Unit price on WB-001 looks 10% high vs last order?

S
Sarah · Purchasing

Good catch — fixed to $9.50. Resolved

+Write a comment…
Fewer surprises

Catch issues before the PO goes out

A quick comment is often all it takes to avoid a costly mistake. Question a quantity, double-check a price, or confirm a date — and resolve it on the order, before it's sent to the supplier.

  • Flag wrong quantities, prices, or dates early
  • Decisions documented for approvers and finance
  • Everyone works from the same source of truth
Made for your team

Who it's for

Purchasing & ops teams

Juggling dozens of POs a week? Keep each order's context one click away — instead of hunting through your inbox for that one reply.

Growing teams

When a new teammate opens an order, they instantly see why every quantity and date was decided — no need to ask around.

Multi-supplier brands

Coordinating across suppliers and 3PLs? Confirm a swapped SKU or a price change right where the whole team can see it.

Finance & approvers

Approve with confidence — the reasoning behind every quantity and price sits on the order, before you sign off.

Frequently asked questions

What can I add comments to?

Comments live on individual purchase orders, so you can keep notes and discussion attached to the specific order they relate to.

Who can see the comments?

Comments are visible to your team members in Fabrikatör who have access to your purchase orders, keeping internal context in one place.

Do comments work with my existing purchase orders?

Yes — you can comment on your current and future POs; there's nothing extra to set up.

Is commenting part of the Purchase Orders feature?

Yes. Comments are part of Fabrikatör's Purchase Orders, designed to make collaborating on orders easier.

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