Gather review files, compare deal terms, return incomplete forms. Every one is ready to run, and you can adjust it in plain language.
Review the current proposal and price sheet in one email.
Your evaluator gets the proposal and price sheet together, and your review task shows which versions went out.
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.
Receive the proposal file and decision deadline on the purchase item.
Your reviewer gets a request for a decision, while the proposal item shows which file went out and when.
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.
Recheck changed order terms before buying proceeds on old approval.
Your changed order cards get a linked approval review, and handoff waits for your procurement coordinator's decision.
Open a follow-up task when your supplier agreement awaits an overdue signature.
Late internal signatures become follow-up tasks for your procurement owners, so supplier-signed agreements keep moving.