Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Track which proposal revisions reached each bid evaluator.
Your evaluator gets the proposal and price sheet together, and your review task shows which versions went out.
Keep contract requests missing a W-9 out of the approval queue.
Your requesters get a clear W-9 correction email. Their contract tasks wait in your needs-documents section with a comment.
Route complete purchase requests to the right budget owners.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Spot supplier holds before your team approves purchase requests.
Your purchasing reviewer gets the supplier's current status and request link in chat, with any clearance issue called out before approval.
Identify the reviewer needed when an amended order exceeds approval limits.
Your coordinator gets a fresh review when a card's order reference changes, while the card stays on hold before handoff.
Keep purchase tasks current when supplier agreements finish signing.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.
Keep purchase signature steps open until agreements are complete.
Your purchase signature steps close after the linked agreement is complete, with the agreement link kept on the task.