Bring delayed approvals to owners, flag policy exceptions. Every one is ready to run, and you can adjust it in plain language.
Send card policy exceptions to the owner who reviews them.
Your policy owner gets a clear email for settled card purchases with policy violations. They can review the charge details.
Surface purchasing exceptions in your approval workflow.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
Assign the policy owner to supplier bills that violate approval rules.
Your policy owner gets supplier bills that break approval rules, so those exceptions have someone to review them.