Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
See which supplier price changes need attention or buyer review.
Get a price change alert when a supplier's revised list crosses your buying limits, with both costs and the source list.
Keep purchase tasks tied to the signed agreement for each order.
Your purchase tasks carry the completed supplier agreement link, so your team can open the right document from the order's task.
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.
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.