Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Spot requests that may repeat earlier purchases in your review queue.
See possible repeat purchases in your review sheet, alongside the earlier requests you can compare before deciding what to do.
Send current proposal files to the evaluator in one email.
Your evaluator gets the proposal and price sheet together, and your review task shows which versions went out.
Match emailed supplier quotes to existing purchase requests.
Your sourcing team gets the repeat quote and original request in the shared register, ready to open from the same entry.
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.
Attach supplier W-9s to the purchase requests you manage.
Your reviewers can find supplier W-9s on matching purchase requests instead of searching the paperwork mailbox.
Compare supplier listings with verified stock records.
Get product stock alerts when your supplier's listed items come back in stock or sell out, with links your purchasing team can use.
Flag missing W-9s before supplier contracts reach approval.
Your requesters get a clear W-9 correction email. Their contract tasks wait in your needs-documents section with a comment.
Flag incomplete purchase requests and ask for missing proof.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Send approved supplier agreements to managers for signature.
Your agreement reaches the named manager for online signature, and the requester gets a confirmation in the email thread.
Send supplier agreements to the required signers.
Your final agreements reach the signers you list, and you get a reply with the invitation details in the original email thread.
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.