Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Your approver finds the new supplier quote on the original purchase request, with its amount ready for review.
Your offer letter draft follows your usual format, with a review link and policy questions on the manager's submission.
Get a tracking link by email with your UTM rules applied, or a clear note about what you need to fix in the form.