Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Keep emailed purchase requests on cards and ask for missing buying details.
You can track emailed purchase requests on cards while employees get a clear list of missing details.
Reject incomplete requisitions before placing an order.
Keep incomplete purchase requests out of your approval queue and give requesters the exact fixes they need in chat.
Send incomplete purchase forms back before approval review.
Requesters get a clear list of missing details on their purchase forms and a notice to update them, so your coordinator can move past the chase.
Return requests missing the details needed to review a purchase.
Your budget owners get clearer purchase requests, and requesters know exactly what to add before review can continue.