Flag purchase change

See whether a supplier's replacement quote changes the terms on your purchase request before you decide again.

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Your approver sees supplier changes after approval. Both supplier names and the request link arrive in chat.

Works with8 tools

Your coordinator gets a fresh review when a card's order reference changes, while the card stays on hold before handoff.

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Your coordinator gets a pending review that shows changed supplier terms against the current order.

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Keep extra spend visible on requests your team changes after approval. Your manager sees the increase before buying continues.

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Your purchase orders show the old and new supplier in a private note, with a clear reapproval flag for your accounting lead.

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Your changed order cards get a linked approval review, and handoff waits for your procurement coordinator's decision.

Works with7 tools

Your changed purchase orders stay on hold for the right coordinator to review, with the earlier decision linked for context.

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Your reviewers see what changed since the last approval and get the revised order for a fresh decision.

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