Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Keep supplier quote updates visible on requests awaiting approval.
Your approver sees the supplier's new quote on the original purchase request, with a link back to the buyer's task.
Keep repeat quotes on the original request for purchasing approval.
Your approver finds the new supplier quote on the original purchase request, with its amount ready for review.