Check requests, surface missing proof, chase decisions. Every one is ready to run, and you can adjust it in plain language.
Compare purchase forms with supplier quotes for approval.
Your approver gets a clear quote check in the approval chat, including any supplier or total that conflicts with the purchase form.
Check purchase requests against spending rules and flag exceptions.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
Show approvers the supplier that replaced the approved choice.
Your approver sees supplier changes after approval. Both supplier names and the request link arrive in chat.
Return requisitions missing required details and tell requesters what to fix.
Keep incomplete purchase requests out of your approval queue and give requesters the exact fixes they need in chat.
Send approved supplier agreements and track signer links on the ticket.
Your signers get the agreement to sign, and their request links appear on the contract ticket without copying details between tools.
Send approved supplier agreements to their listed signers.
Your Word agreements reach the right signers in order, with a record of the sent request on the handoff task.
Attach each revised supplier quote to its original purchase request.
Your approver sees the supplier's new quote on the original purchase request, with a link back to the buyer's task.
List missing supplier contract files on the original approval request.
Your requester sees exactly which contract files are missing, while the approval stays in correction for follow-up.
Send approved supplier contracts for signature and share signer links.
Your agreement reaches the intended signers, and their invitation links return to the email thread that started the request.
Send approved supplier agreements for signature and return signer links.
Your signers get personal signature requests from the final agreement you email, and you get a reply with the invitation wording and their links.
Send approved supplier agreements for signature and notify the owner.
Your agreements move from approval to signature requests, and owners get a link to follow signing.
Send approved supplier agreements to named signers.
Your agreement reaches the named signers with their own fields, and you get a link showing who received it and in what order.