Flag changed purchases, compare promotion pay. Every one is ready to run, and you can adjust it in plain language.
Record revised prices or scope on approved purchase requests.
See whether a supplier's replacement quote changes the terms on your purchase request before you decide again.
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.
Compare amended purchase cards with order terms before requesting review.
Your coordinator gets a fresh review when a card's order reference changes, while the card stays on hold before handoff.
Link changed supplier terms to the prior decision for review.
Your coordinator gets a pending review that shows changed supplier terms against the current order.
Show the exact increase on requests needing reapproval.
Keep extra spend visible on requests your team changes after approval. Your manager sees the increase before buying continues.
Flag approved purchase orders when suppliers change.
Your purchase orders show the old and new supplier in a private note, with a clear reapproval flag for your accounting lead.
Flag changed amounts or suppliers for reviewer confirmation.
Your pending purchase approvals go on hold when terms change, with a clear request to confirm the current amount and supplier.
Flag supplier or quantity changes that need a fresh purchase review.
Your changed order cards get a linked approval review, and handoff waits for your procurement coordinator's decision.
Compare revised orders with prior approvals before handoff.
Your changed purchase orders stay on hold for the right coordinator to review, with the earlier decision linked for context.
Hold changed supplier certificates for a current purchasing review.
Keep supplier certificate review and approval tied to current terms, with replacements held for your procurement coordinator's decision.