Hold possible duplicate invoices, link repeat quotes, check purchase forms. Every one is ready to run, and you can adjust it in plain language.
Ask for a clear need before large agency purchases reach approval.
Get the missing answers you need for large purchases, while complete requests arrive with a short summary and form link.
Flag supplier quote discrepancies for public purchase approvals.
Your approver gets a clear quote check in the approval chat, including any supplier or total that conflicts with the purchase form.