Basecamp’s unique blend of tools is everything any team needs to stay on the same page about whatever they’re working on.
Surface new supplier contract terms for team verification.
Your team gets a contract summary in chat, with the agreement's key terms, source links, and any details that need a closer look.
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.
Identify the reviewer needed when an amended order exceeds approval limits.
Your coordinator gets a fresh review when a card's order reference changes, while the card stays on hold before handoff.
Surface changed orders that need renewed review under purchasing rules.
Your changed order cards get a linked approval review, and handoff waits for your procurement coordinator's decision.