Flag out-of-policy purchases, check promotion pay, route approvals. Every one is ready to run, and you can adjust it in plain language.
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.
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.
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.