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.
Surface quote conflicts before the team authorizes purchases.
Your approver gets a clear quote check in the approval chat, including any supplier or total that conflicts with the purchase form.
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.