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Automated MRPeasy Material Reorder Drafts

Every morning, WebRun opens MRPeasy, reads the Procurement Critical On-hand report, lists materials below their reorder point with the right vendor and shortfall, drafts a purchase order email for your buyer to approve in Gmail, and posts the shortage list to Slack.

Runs on WebRun · Strict Lockdown policy
Every morning at 7:30 AM WebRunorchestrates each step
1 MRPeasy find materials below reorder point
2 Gmail draft the purchase order for approval
3 Slack post the shortage list
In short

How can I reorder low materials in MRPeasy without missing a shortage?

Every morning, WebRun opens MRPeasy and reads the Procurement Critical On-hand report, listing every material below its reorder point with its vendor and shortfall. It drafts a purchase order email per vendor in Gmail, leaves it unsent for your buyer to approve, and posts the shortage list to Slack, so you reorder before a build stalls.

  • Shortages surface before they stop a build
  • Purchase orders arrive pre-drafted by vendor
  • Nothing is ordered without buyer approval

Built for buyers · procurement teams · small manufacturers · production planners

Step by step

What does WebRun do on every run?

The exact actions WebRun takes, in order - in plain language, so you can adjust anything.

  1. WebRun signs in and gets to work

    Opens app.mrpeasy.com in a real browser with your saved login - no setup, no API keys.

  2. 1
    MRPeasy - find materials below reorder point
    mrpeasy.com
    WebRun in MRPeasy: find materials below reorder point
    WebRun reads the MRPeasy Critical On-hand report for shortages.
    • Open MRPeasy and go to Procurement, then Procurement Critical On-hand
    • Capture each item below its reorder point: the shortfall, the suggested quantity, and its vendor
    • Group the shortages by vendor so each one becomes a single order

    Done when Every material below its reorder point is listed with its vendor and shortfall.

  3. 2
    Gmail - draft the purchase order for approval
    gmail.com
    WebRun in Gmail: draft the purchase order for approval
    WebRun drafts a purchase order email and leaves it unsent for review.
    • Draft one purchase order email per vendor with the items, quantities, and your account details
    • Address it to the vendor contact but leave it unsent in Drafts
    • Add a note so your buyer can review quantities and prices before sending

    Done when A purchase order email sits in Drafts for each vendor, ready for the buyer to review.

  4. 3
    Slack - post the shortage list
    slack.com
    WebRun in Slack: post the shortage list
    WebRun posts the material shortage list to your buying channel.
    • Post the shortage list to your buying channel with each vendor and shortfall
    • Note which purchase orders were drafted and are waiting for approval
    • Flag the materials closest to running out first

    Done when Your team has today's shortage list and knows which drafts await approval.

Run settings

How is each run configured?

Starting pageWhere Chrome opens at the start of each run
app.mrpeasy.com
ScheduleRuns automatically on this cadence
Every morning at 7:30 AM
DeliveryHow each run's result reaches you
Shortage list · Slack
OutputWhat each run produces - A list of materials below reorder point grouped by vendor, plus one drafted purchase order email per vendor awaiting approval.
Text
Setup & safety

Secure by default

Connect once, stays signed in

WebRun signs in once and keeps each session in a persistent environment, so every run picks up right where it left off.

Your credentials stay in your own private environment - WebRun never stores your passwords.
Strict Lockdown

Every action is checked against this policy before it runs.

Domains ALLOWLIST
Typed input ALLOW
Shell command BLOCK
File uploads BLOCK
Runs in a contained environment More on policies
Good to know

Questions, answered

Will it send the purchase order to my supplier on its own?

No. WebRun drafts each purchase order email and leaves it unsent in Gmail Drafts. Your buyer reviews the quantities and prices, then sends it, so nothing is ordered without a human approving it.

How does it decide what to reorder?

It reads the Procurement Critical On-hand report in MRPeasy, which lists every purchased item whose available quantity has fallen below its reorder point, and uses the vendor and suggested quantity already set on each item.

What if several materials come from one vendor?

WebRun groups shortages by vendor and drafts a single purchase order per vendor, so your buyer approves one consolidated order instead of many separate ones.

Put this on autopilot.

Turn it on in minutes - or have our team set it up for you.