Flag changed purchases, compare promotion pay. Every one is ready to run, and you can adjust it in plain language.
Show changed prices on approved merchandise purchase requests.
See whether a supplier's replacement quote changes the terms on your purchase request before you decide again.
Hold merchandise 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.
Email promotion owners when review dates squeeze the launch buffer.
Your asset owners get a warning when a moved review deadline cuts into the launch buffer, with the dates they need to check reviewer availability.
Put stock invoices beside bills awaiting approval.
Your bill reviewers can open the supplier's original invoice from the pending bill, even when the file arrives later.