Hold possible duplicate invoices, link repeat quotes, check purchase forms. Every one is ready to run, and you can adjust it in plain language.
Remind project teams of due work and flag unreachable assignees.
Your assignees get due date reminder emails, and you see which tasks need your help reaching an owner.
Flag missing updates on construction deliverables at the due-date cutoff.
Owners get due date reminder emails, and your project lead sees who has not posted an update by the milestone cutoff.
Attach updated material quotes to the original purchase requests.
Your approver sees the supplier's new quote on the original purchase request, with a link back to the buyer's task.
Capture project inquiries and timing for review before outreach.
Your customer lead list shows requested service, timing, and clear contact matches, with missing answers flagged before outreach.
Route project purchase requests with quotes to budget owners.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Catch mismatched totals on project material requests.
See the calculated amount and any difference on your purchase form before you review the request.
Assign follow-ups for late internal signatures on materials supply agreements.
Late internal signatures become follow-up tasks for your procurement owners, so supplier-signed agreements keep moving.