Request missing approval evidence, route requests to reviewers. Every one is ready to run, and you can adjust it in plain language.
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.
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.
Check changed supplier terms against the order before buying proceeds.
Your coordinator gets a pending review that shows changed supplier terms against the current order.
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.
Hold revised purchase orders until a coordinator reviews them.
Your changed purchase orders stay on hold for the right coordinator to review, with the earlier decision linked for context.
See new marketplace products when reviewing assortment opportunities.
Get a weekly view of new and changed marketplace products, with links back to listings and a clear list of pages to revisit.