Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Calculate purchase totals and flag differences for review.
See the calculated amount and any difference on your purchase form before you review the request.
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.
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.
Add current budget balances to pending purchase discussions.
Your reviewers can see a current budget balance beside pending purchases before deciding, with a fresh note when the figure changes.
Check approved seller pages and flag availability changes for review.
Your product stock tracker shows confirmed stock changes and flags unclear seller pages, so you know where to make a purchasing decision.