Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Track which proposal revisions reached each bid evaluator.
Your evaluator gets the proposal and price sheet together, and your review task shows which versions went out.
Keep repeat quotes traceable to the requests behind them.
Your sourcing team gets the repeat quote and original request in the shared register, ready to open from the same entry.
Keep emailed purchase requests visible and send missing details back to staff.
You can track emailed purchase requests on cards while employees get a clear list of missing details.
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.
See confirmed supplier stock changes as purchasing plans shift.
Get product stock alerts when your supplier's listed items come back in stock or sell out, with links your purchasing team can use.
Keep contract requests missing a W-9 out of the approval queue.
Your requesters get a clear W-9 correction email. Their contract tasks wait in your needs-documents section with a comment.
Keep incomplete requests waiting and alert requesters.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Show stock changes across the team's watched listings.
Your team sees when watched marketplace items sell out or return, with a restock email after the next 30-minute check.