Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Compare requested purchase amounts with itemized costs before approval.
See the calculated amount and any difference on your purchase form before you review the request.
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.
Send incomplete purchase forms back before approval review.
Requesters get a clear list of missing details on their purchase forms and a notice to update them, so your coordinator can move past the chase.
Name missing supplier details before a purchase goes to approval.
Your requesters see the fixes their purchase requests need before managers spend time reviewing them.
Show available budget beside requests awaiting your review.
See how pending purchase requests fit your remaining budget before approval, with any shortfall written on the request.
Show current budget balances beside purchases under review.
Your reviewers can see a current budget balance beside pending purchases before deciding, with a fresh note when the figure changes.
Flag watched products whose availability calls for a buying decision.
Your product stock tracker shows confirmed stock changes and flags unclear seller pages, so you know where to make a purchasing decision.