Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Confirm listed items' availability before following up on sourcing requests.
Get dated stock answers from public product pages, with relevant changes flagged and confirmed findings recorded in your log.
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.
Flag watched listings when items become orderable again.
Your team sees when watched marketplace items sell out or return, with a restock email after the next 30-minute check.
Flag purchase requests outside purchasing rules for policy review.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
Put each supplier's revised quote on the request you need approved.
Your approver sees the supplier's new quote on the original purchase request, with a link back to the buyer's task.
Add current budget figures to requests before buying decisions.
Your finance reviewer can see the current budget balance beside a purchase request, without hunting through a separate sheet.
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.
Show revised budget balances beside purchases awaiting approval.
Your pending purchase requests show revised balances beside the amount requested, giving finance reviewers the latest sheet figure as they decide.
Show supplier forms beside large purchases awaiting buyer review.
Your reviewers get the vendor packet beside high-value purchase requests, or a clear list of what's missing before they decide.
Show dated price changes for listings before purchase decisions.
See daily asking prices and gaps for listings you flag. Get a short history when your purchase decision is due.
Show what a purchase request lacks before buying review.
Your requester sees a clear list of missing details on the purchase request, ready to fix before manager review.
Close the purchase signature task once the agreement is signed.
Your purchase task shows the signed agreement as complete, so a finished signature no longer leaves the purchase looking stalled.