Check that a submitted purchase form has the answers needed for approval.
See possible repeat purchases in your review sheet, alongside the earlier requests you can compare before deciding what to do.
Get the missing answers you need for large purchases, while complete requests arrive with a short summary and form link.
Your approver gets a clear quote check in the approval chat, including any supplier or total that conflicts with the purchase form.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
See the calculated amount and any difference on your purchase form before you review the request.