Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Keep supplier quote updates visible on requests awaiting approval.
Your approver sees the supplier's new quote on the original purchase request, with a link back to the buyer's task.
Keep repeat quotes on the original request for purchasing approval.
Your approver finds the new supplier quote on the original purchase request, with its amount ready for review.
Move approved purchases into supplier setup with a named owner.
Your onboarding team gets a clear next task, with the purchase approval and supplier documents close at hand.
Keep the team's purchase signature backlog current with signed agreements.
Your purchase task list catches up with signed agreements each business morning, so completed signatures no longer sit open.
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.