Hold possible duplicate invoices, link repeat quotes, check purchase forms. Every one is ready to run, and you can adjust it in plain language.
Match emailed supplier quotes to existing purchase requests.
Your sourcing team gets the repeat quote and original request in the shared register, ready to open from the same entry.
Send precise questions when large purchase requests lack a clear reason.
Get the missing answers you need for large purchases, while complete requests arrive with a short summary and form link.
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.
Send supplier setup invitations and return the portal links.
Suppliers get the form to start setup, and your procurement team gets the portal link to keep the purchase moving.