Check quote readiness, compare deal terms, flag differences. 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.
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.
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.
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.