Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Capture emailed plant purchases and request missing buying details.
You can track emailed purchase requests on cards while employees get a clear list of missing details.
Reject incomplete supply requisitions and message requesters what to fix.
Keep incomplete purchase requests out of your approval queue and give requesters the exact fixes they need in chat.
Return incomplete plant purchase forms with the fields to fix.
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.
Flag missing details on requests for parts and equipment.
Your budget owners get clearer purchase requests, and requesters know exactly what to add before review can continue.