Flag out-of-policy purchases, check promotion pay, route approvals. Every one is ready to run, and you can adjust it in plain language.
Flag price and scope departures from the signed agreement for review.
See where a revised supplier quote differs from your signed customer agreement before you decide whether to approve it.
Open a linked review of changed terms before sending the contract to sign.
Your contract manager gets a fresh approval review for changed terms, with the earlier decision linked and signing on hold.