Check quote readiness, compare deal terms, flag differences. Every one is ready to run, and you can adjust it in plain language.
Match each repeat supplier quote to its original purchase request.
Your buyer sees repeat supplier quotes under the original purchase request, so the same purchase doesn't start another approval.
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.
Compare revised orders with prior approvals before handoff.
Your changed purchase orders stay on hold for the right coordinator to review, with the earlier decision linked for context.
Hold changed supplier certificates for a current purchasing review.
Keep supplier certificate review and approval tied to current terms, with replacements held for your procurement coordinator's decision.
Group uncovered job materials into supplier draft orders.
Get draft purchase orders for missing materials on upcoming ServiceM8 jobs, with job notes that flag gaps before crews start work.
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.
Draft orders using supplier terms for counted items needing replenishment.
Get draft purchase orders after warehouse counts. Review supplier groups, quantities, prices, and expected arrival dates.
Identify missing purchase details and ask requesters to add them.
Your budget owners get clearer purchase requests, and requesters know exactly what to add before review can continue.
Show what changed on a purchase order before renewed review.
Your reviewers see what changed since the last approval and get the revised order for a fresh decision.