Check requests, surface missing proof, chase decisions. Every one is ready to run, and you can adjust it in plain language.
Keep supplier quotes beside the requests buyers review.
Your sourcing team gets the repeat quote and original request in the shared register, ready to open from the same entry.
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.
Get missing purchase reasons before reviewing large orders.
Get the missing answers you need for large purchases, while complete requests arrive with a short summary and form link.
Put supplier W-9s on the purchase requests you review.
Your reviewers can find supplier W-9s on matching purchase requests instead of searching the paperwork mailbox.
Compare replacement quotes with approved terms and flag changes.
See whether a supplier's replacement quote changes the terms on your purchase request before you decide again.
Ask for missing quotes before purchase review continues.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.