Check a purchase request for the facts required before approval.
Check proposed suppliers against current approval statuses.
Your purchasing reviewer gets the supplier's current status and request link in chat, with any clearance issue called out before approval.
Compare purchase requests with supplier quotes before review.
See where your purchase request differs from the supplier quote, right on the request card, so your team can resolve the terms before approval.
Flag missing purchase details for requesters to correct.
Your requester sees a clear list of missing details on the purchase request, ready to fix before manager review.