Compare invoices with orders, hold duplicates, chase approvals. Every one is ready to run, and you can adjust it in plain language.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
Your publisher can see the review decision on the scheduled entry, with a link to the approval task before taking action.
Your task owner sees the form decision and next step in their task, with a link back to the original submission.