Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Flag changed transfer terms before a new manager decision is due.
Your People Ops coordinator gets a clear review of corrected transfer files while handoff waits for a decision.
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.