Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Name missing spending reasons before managers review purchase requests.
Your requesters see the fixes their purchase requests need before managers spend time reviewing them.
Flag budget shortfalls on purchase requests awaiting approval.
See how pending purchase requests fit your remaining budget before approval, with any shortfall written on the request.
Show current budget balances before approving employee purchases.
Your reviewers can see a current budget balance beside pending purchases before deciding, with a fresh note when the figure changes.
Show changed purchase amounts before another approval.
Your reviewers see what changed since the last approval and get the revised order for a fresh decision.