Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Pair each repeat quote with its original request in the shared register.
Your sourcing team gets the repeat quote and original request in the shared register, ready to open from the same entry.
Check listed products and log stock changes for sourcing requests.
Get dated stock answers from public product pages, with relevant changes flagged and confirmed findings recorded in your log.
Keep additional supplier quotes with the request under review.
Your buyer sees repeat supplier quotes under the original purchase request, so the same purchase doesn't start another approval.