Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Check marketplace availability before the next purchase.
Your team sees when watched marketplace items sell out or return, with a restock email after the next 30-minute check.
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.
Send approved supplier agreements and track signer links on the ticket.
Your signers get the agreement to sign, and their request links appear on the contract ticket without copying details between tools.
Send approved supplier agreements to their listed signers.
Your Word agreements reach the right signers in order, with a record of the sent request on the handoff task.
Send approved supplier contracts for signature and share signer links.
Your agreement reaches the intended signers, and their invitation links return to the email thread that started the request.
Send approved supplier agreements for signature and return signer links.
Your signers get personal signature requests from the final agreement you email, and you get a reply with the invitation wording and their links.
Send approved supplier agreements to their assigned signers.
Your contracts reach the right signers after your team approves them, with the send date visible on the contract.
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.
Track requested listings and email buyers when stock returns.
Your buyers get a stock alert with the listing link when a 15-minute check finds their watched product ready to order.
Ask suppliers to add missing W-9s to their approval cards.
Suppliers know which form to send, and your approval cards show why they are waiting.
Log price changes on open requests and flag items ready to buy.
See how product prices change while purchase requests stay open, and get an email when a listed price reaches your target.