Check a purchase request for the facts required before approval.
List missing approval facts on purchase requests for correction.
Your requester sees a clear list of missing details on the purchase request, ready to fix before manager review.
Return purchase requests with missing supplier details named.
Your requesters see the fixes their purchase requests need before managers spend time reviewing them.
Show budget fit beside purchase requests before approval.
See how pending purchase requests fit your remaining budget before approval, with any shortfall written on the request.