Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Surface new supplier contract terms for team verification.
Your team gets a contract summary in chat, with the agreement's key terms, source links, and any details that need a closer look.
Share supplier commitments once the agreement is signed.
Your stakeholders get a contract executive summary and signed PDF together, so they can check commitments and unclear terms.
Surface quote conflicts before the team authorizes purchases.
Your approver gets a clear quote check in the approval chat, including any supplier or total that conflicts with the purchase form.
Flag supplier substitutions on approved requests for another decision.
Your approver sees supplier changes after approval. Both supplier names and the request link arrive in chat.