Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
See possible repeat purchases in your review sheet, alongside the earlier requests you can compare before deciding what to do.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Your purchase requests show whether a new supplier's W-9 is ready, with a note when something needs attention.
See the calculated amount and any difference on your purchase form before you review the request.