Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Place the roster CSV and rows needing review in the handoff folder.
You get a clean CSV from revised Excel rosters, plus a matching list of rows to correct in your shared handoff folder.
Give requesters a specific list of files missing from contract packets.
Your requester sees exactly which contract files are missing, while the approval stays in correction for follow-up.
Link the prior sign-off to a new review of changed requests.
Your operations lead gets a fresh review when signed-off work changes, with the old terms and required reviewers ready.
Draft operator requests or ask managers for missing details.
Your store operators get a clear request to act on, while managers see the specific questions their form answers left open.