Check forms for missing details, return them for correction. Every one is ready to run, and you can adjust it in plain language.
Check purchase forms before creating tasks for budget review.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Flag missing purchase details for requesters to correct.
Your requester sees a clear list of missing details on the purchase request, ready to fix before manager review.
Calculate purchase totals and flag differences for review.
See the calculated amount and any difference on your purchase form before you review the request.
Return purchase requests missing details required for their type.
Requesters get a clear list of missing details on their purchase forms and a notice to update them, so your coordinator can move past the chase.
Check purchase requests for missing reasons and supplier details.
Your requesters see the fixes their purchase requests need before managers spend time reviewing them.
Flag purchase requests that need a budget owner's review.
See how pending purchase requests fit your remaining budget before approval, with any shortfall written on the request.