Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Flag changed job material orders for a fresh purchase review.
Your coordinator gets a fresh review when a card's order reference changes, while the card stays on hold before handoff.
Hold changed material purchase approvals for the right reviewer.
Your coordinator gets a pending review that shows changed supplier terms against the current order.
Flag changed material orders for review before site work proceeds.
Your changed order cards get a linked approval review, and handoff waits for your procurement coordinator's decision.
Hold revised material orders until purchase approval is current.
Your changed purchase orders stay on hold for the right coordinator to review, with the earlier decision linked for context.