Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
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.
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.