Check requests, surface missing proof, chase decisions. Every one is ready to run, and you can adjust it in plain language.
Keep incomplete requests waiting and alert requesters.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Surface over-limit requests for your next reviewer decision.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
Give finance reviewers budget context on purchase requests.
Your finance reviewer can see the current budget balance beside a purchase request, without hunting through a separate sheet.
Give authorized reviewers the vendor packet for major purchases.
Your reviewers get the vendor packet beside high-value purchase requests, or a clear list of what's missing before they decide.
Keep incomplete purchase requests with requesters for correction.
Your requester sees a clear list of missing details on the purchase request, ready to fix before manager review.
Surface request gaps before managers review purchases.
Your requesters see the fixes their purchase requests need before managers spend time reviewing them.