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 incomplete requests waiting and alert requesters.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Keep vendor proposal reviews moving with a logged request for each file.
Your reviewer gets a request for a decision, while the proposal item shows which file went out and when.
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.
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 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.
Show calculated totals and discrepancies on purchase requests.
See the calculated amount and any difference on your purchase form before you review the request.
Surface changed orders that need renewed review under purchasing rules.
Your changed order cards get a linked approval review, and handoff waits for your procurement coordinator's decision.
Surface request gaps before managers review purchases.
Your requesters see the fixes their purchase requests need before managers spend time reviewing them.
Surface budget shortfalls before your team routes purchase approvals.
See how pending purchase requests fit your remaining budget before approval, with any shortfall written on the request.