Attach budget balances, check purchase details, compare quotes. Every one is ready to run, and you can adjust it in plain language.
Your approver gets a clear quote check in the approval chat, including any supplier or total that conflicts with the purchase form.
See where a revised quote differs from the deal before your reviewer decides. Find the details on the quote and in team chat.
Your purchasing reviewer gets the supplier's current status and request link in chat, with any clearance issue called out before approval.