Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Track emailed school purchases and ask requesters for missing details.
You can track emailed purchase requests on cards while employees get a clear list of missing details.
Return department purchase requests with missing details in chat.
Keep incomplete purchase requests out of your approval queue and give requesters the exact fixes they need in chat.
Send department purchase forms back with the missing details named.
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.
Ask staff to complete purchase requests before approval.
Your budget owners get clearer purchase requests, and requesters know exactly what to add before review can continue.