Match invoices to orders, hold duplicates, collect proof. Every one is ready to run, and you can adjust it in plain language.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Your payroll team can get missing authorizations moving without chasing employees manually. Employees receive a private request with a secure way to add the form.
Missing power of attorney forms become clear tasks for requesters before legal approval continues.
Your onboarding coordinator gets a clear task when a hire approval lacks I-9 evidence. They can see the missing item and the hire packet link.
See likely repeat supplier payments stopped before release, with the paid bill behind each denial ready for your review.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Suppliers know which form to send, and your approval cards show why they are waiting.