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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.
Spot bills that need a purchasing decision before approval.
Your purchasing reviewer sees a likely order and its differences in team chat, or a clear reason the bill needs a closer look.
Send approved suppliers setup invitations and share the links.
Suppliers get the form to start setup, and your procurement team gets the portal link to keep the purchase moving.
Send suppliers coverage correction requests before onboarding advances.
Get a clear request for missing insurance evidence, sent to the supplier with a form linked to their onboarding card.
Show which supplier approvals are waiting for a W-9.
Suppliers know which form to send, and your approval cards show why they are waiting.
Show price changes on open requests and alert buyers at target cost.
See how product prices change while purchase requests stay open, and get an email when a listed price reaches your target.
Track supplier price changes against buying review limits.
See supplier price changes beside the last confirmed purchase price, with product price alerts for buyers when changes reach your review limit.