Hold possible duplicate invoices, link repeat quotes, check purchase forms. Every one is ready to run, and you can adjust it in plain language.
Show possible repeat purchase requests from campus teams.
See possible repeat purchases in your review sheet, alongside the earlier requests you can compare before deciding what to do.
Book learners into group classes and email their session details.
Keep your group session roster current as requests arrive, and give confirmed visitors the time and joining details they need.
Request fuller reasons for large school or campus purchases.
Get the missing answers you need for large purchases, while complete requests arrive with a short summary and form link.
Export admission applications after each deadline with gaps marked.
Get a downloadable CSV after your form closes, with the entry count in its name and missing answers and possible repeats flagged for review.
Send department purchase requests with quotes for budget review.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Check school purchase requests against their itemized costs.
See the calculated amount and any difference on your purchase form before you review the request.