Send orders, flag changes, bundle purchase records. Every one is ready to run, and you can adjust it in plain language.
Show signed supplier agreements on the matching purchase tasks.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.
Review the likely order and bill differences in team chat.
Your purchasing reviewer sees a likely order and its differences in team chat, or a clear reason the bill needs a closer look.
Put signed agreement links on the purchase tasks you review.
Your purchase tasks show the signed agreement link, so coworkers can open it without searching the approval card.
Mark approved requests that need review before buying.
Keep extra spend visible on requests your team changes after approval. Your manager sees the increase before buying continues.
Show the old and new supplier on orders needing reapproval.
Your purchase orders show the old and new supplier in a private note, with a clear reapproval flag for your accounting lead.
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.
Draft orders for missing job materials by supplier.
Get draft purchase orders for missing materials on upcoming ServiceM8 jobs, with job notes that flag gaps before crews start work.
Show where supplier bills differ from the purchase orders you placed.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Prepare supplier drafts with quantities and prices ready for review.
Get draft purchase orders after warehouse counts. Review supplier groups, quantities, prices, and expected arrival dates.
Show revised order amounts or terms before approval resumes.
Your reviewers see what changed since the last approval and get the revised order for a fresh decision.