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 visible and send missing details back to staff.
You can track emailed purchase requests on cards while employees get a clear list of missing details.
Clear incomplete requests from the approval queue and notify employees.
Keep incomplete purchase requests out of your approval queue and give requesters the exact fixes they need in chat.
Give requesters clear form corrections before purchasing 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.
Send incomplete purchase requests back with specific questions.
Your budget owners get clearer purchase requests, and requesters know exactly what to add before review can continue.