Close signed tasks, open follow-ups, carry revision notes. 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.
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.
Keep vendor proposal reviews moving with a logged request for each file.
Your reviewer gets a request for a decision, while the proposal item shows which file went out and when.
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.
Show calculated totals and discrepancies on purchase requests.
See the calculated amount and any difference on your purchase form before you review the request.