Formstack is one of the easiest ways to build custom forms that let you collect data your way.
Email suppliers the form details that disagree with approved orders.
Keep supplier setup aligned with your approved orders. When form details conflict, suppliers receive an email showing what to correct.
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.
Confirm signed agreements before purchase requests move ahead.
Keep purchase requests moving after suppliers sign. Your confirmation form records the signed agreement link and closes the signature step.
Add each resubmitted quote to its open purchase request.
Your approver finds the new supplier quote on the original purchase request, with its amount ready for review.
Match submitted supplier packets to open purchase requests.
Your buyers find supplier paperwork beside the right purchase request, while your team handles mismatches.
Calculate purchase totals and flag differences for review.
See the calculated amount and any difference on your purchase form before you review the request.