Compare invoices with orders, hold duplicates, chase approvals. Every one is ready to run, and you can adjust it in plain language.
Flag school purchase requests that exceed spending limits.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
Carry school request decisions into staff follow-up tasks.
Your task owner sees the form decision and next step in their task, with a link back to the original submission.