Connect a repeat supplier quote to its existing purchase request.
Keep supplier quotes beside the requests buyers review.
Your sourcing team gets the repeat quote and original request in the shared register, ready to open from the same entry.
Put each supplier's revised quote on the request you need approved.
Your approver sees the supplier's new quote on the original purchase request, with a link back to the buyer's task.
Put the new supplier quote on the request awaiting your review.
Your approver finds the new supplier quote on the original purchase request, with its amount ready for review.
Show the original request beside a repeat supplier quote.
See the original approval path alongside a held duplicate card, so your coordinator can reconcile a revised supplier quote.
Attach repeat quotes to the purchase request you are reviewing.
Your buyer sees repeat supplier quotes under the original purchase request, so the same purchase doesn't start another approval.