Check requests, surface missing proof, chase decisions. Every one is ready to run, and you can adjust it in plain language.
Put each supplier's revised quote on the request you need approved.
Your approver sees the supplier's new quote on the original purchase request, with a link back to the buyer's task.
See a supplier's current approval status with each purchase request.
Your purchasing reviewer gets the supplier's current status and request link in chat, with any clearance issue called out before approval.
Catch order changes that outdate a purchase approval before buying continues.
Your coordinator gets a fresh review when a card's order reference changes, while the card stays on hold before handoff.
Hand approved supplier purchases to onboarding with the approval linked.
Your onboarding team gets a clear next task, with the purchase approval and supplier documents close at hand.