Compare invoices with orders, flag changed purchases. 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.
See which open order may match a bill missing its order number.
Your purchasing reviewer sees a likely order and its differences in team chat, or a clear reason the bill needs a closer look.