Check purchase facts, compare invoices, request missing proof. 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.
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.
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.