Return incomplete requests, check forms, prepare approval tasks. Every one is ready to run, and you can adjust it in plain language.
Check emailed requests against intake rules and request missing facts.
You can track emailed purchase requests on cards while employees get a clear list of missing details.
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.
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.
Check proposed suppliers against current approval statuses.
Your purchasing reviewer gets the supplier's current status and request link in chat, with any clearance issue called out before approval.