Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Surface gaps in large purchase requests before approval.
Get the missing answers you need for large purchases, while complete requests arrive with a short summary and form link.
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.
Keep supplier paperwork with purchase requests before approval.
Your buyers find supplier paperwork beside the right purchase request, while your team handles mismatches.
Show calculated totals and discrepancies on purchase requests.
See the calculated amount and any difference on your purchase form before you review the request.