Hold possible duplicate invoices, link repeat quotes, check purchase forms. Every one is ready to run, and you can adjust it in plain language.
Rank team requests against open meeting follow-ups.
Start your workday with a direct message that puts urgent replies and follow-ups first, with links to the work.
Get clear reasons before deciding on large team purchases.
Get the missing answers you need for large purchases, while complete requests arrive with a short summary and form link.
Email overdue team actions for follow-up.
Your team gets due date reminder emails before work slips, and you get a linked list of overdue and unassigned action items.
Email a list of overdue work across the department.
Your team gets email reminders before action items are due, and you get a linked list of overdue work to follow up.
Review purchase requests with the supplier quote in one task.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Place resubmitted supplier quotes on the purchase request you approve.
Your approver finds the new supplier quote on the original purchase request, with its amount ready for review.