Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
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.
Show what changed from the quote you approved for your team.
See whether a supplier's replacement quote changes the terms on your purchase request before you decide again.
Request missing proof before approving team purchases.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Show why a team bill is held before an approval decision.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.
Show which supplier replaced the one approved for a team purchase.
Your approver sees supplier changes after approval. Both supplier names and the request link arrive in chat.
Remind you when a team member's leave request needs your decision.
Your current reviewer gets a timely reminder before a leave decision is due, with the request link close at hand.