Flag changed purchases, compare promotion pay. Every one is ready to run, and you can adjust it in plain language.
Show when a revised supplier quote changes an approved project purchase.
See whether a supplier's replacement quote changes the terms on your purchase request before you decide again.
Hold contractor bill reviews when suppliers correct invoices.
Your bill review stays on hold when a supplier sends a corrected invoice, with both versions and the earlier decision linked for your reviewer.
Attach supplier invoices to bills awaiting project approval.
Your bill reviewers can open the supplier's original invoice from the pending bill, even when the file arrives later.